FO: 055 LEGAL AUTHORITY: ORG CODE: AA - Academic Affairs ...
99
PAGE: 1 UNIVERSITY OF HAWAII - HONOLULU CC CC100Public 10/01/2020 10:08 FO: 055 FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020 ----------------- 304A-2153 HRS Tuition and Fees Special Fund ---- ENCUMB AS OF CODE 09/30/2020 ACCT: OBJ TO DATE ----------------- ----------------- DESCRIPTION CURRENT BUDGET 2228362 TFSF VICE CHANCELOR ACAD AFFAIRS LEGAL AUTHORITY: ACTUALS AS OF BALANCE AVAIL ----------------- --------------------------------- ----------------- EXP & ENC 09/30/2020 ORG CODE: AA - Academic Affairs PROGRAM ID: UOH-800 COMMUNITY COLLEGE -263.34 263.34 0.00 263.34 0.00 3200 SUPPLIES, OFFICE -24.48 24.48 0.00 24.48 0.00 3910 PRINTING -220.00 220.00 0.00 220.00 0.00 7217 COMPUTER SOFTWARE LICENSE FEES **** Other Current Expense 0.00 507.82 0.00 507.82 -507.82 **** CURR YR CAS, STUD, OTH & EQ EXP 0.00 507.82 0.00 507.82 -507.82
Transcript of FO: 055 LEGAL AUTHORITY: ORG CODE: AA - Academic Affairs ...
PAGE: 1UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228362 TFSF VICE CHANCELOR ACAD AFFAIRS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AA - Academic Affairs
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-263.34263.340.00263.340.003200 SUPPLIES, OFFICE-24.4824.480.0024.480.003910 PRINTING-220.00220.000.00220.000.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 507.82 0.00 507.82 -507.82
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 507.82 0.00 507.82 -507.82
PAGE: 2UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228362 TFSF VICE CHANCELOR ACAD AFFAIRS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AA - Academic Affairs
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-3,622.373,622.371,898.301,724.070.005610 RENT-EQUIP, OTHER OFF0.000.000.000.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 1,724.07 1,898.30 3,622.37 -3,622.37
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 2,231.89 1,898.30 4,130.19 -4,130.19
PAGE: 3UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228202 TFSF APPRENTICESHIP
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AAT - Apprenticeship & Applied Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-4,055.674,055.670.004,055.670.002201 STUD HELP-PAYROLL-19.4819.480.0019.480.002241 STUD HELP FB-WORKER'S COMP-28.2228.220.0028.220.002243 STUD HELP FB-MEDICARE
**** Student Help Payroll 0.00 4,103.37 0.00 4,103.37 -4,103.37
-6,108.706,108.706,108.700.000.003020 OPER SUPP, EDUCATIONAL-791.47791.470.00791.470.003110 R&M UPKEEP SUPP, MTR VEHICLE-466.91466.910.00466.910.003200 SUPPLIES, OFFICE
-1,167.801,167.800.001,167.800.003910 PRINTING
**** Other Current Expense 0.00 2,426.18 6,108.70 8,534.88 -8,534.88
-213.15213.150.00213.150.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 213.15 0.00 213.15 -213.15
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 6,742.70 6,108.70 12,851.40 -12,851.40
PAGE: 4UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228202 TFSF APPRENTICESHIP
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AAT - Apprenticeship & Applied Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-3,666.653,666.653,070.89595.760.003020 OPER SUPP, EDUCATIONAL0.08-0.08-0.080.000.003110 R&M UPKEEP SUPP, MTR VEHICLE
-11,040.1411,040.1410,594.77445.370.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 1,041.13 13,665.58 14,706.71 -14,706.71
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 7,783.83 19,774.28 27,558.11 -27,558.11
PAGE: 5UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228022 TFSF AUTO BODY REPAIR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ABRP - Autobody Repair & Painting
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-52.6852.6852.680.000.004250 TRANSP, IN ST (E,NR)-397.92397.92397.920.000.007215 COMPUTER SVC
**** CARRYOVER ENC - Other Current 0.00 0.00 450.60 450.60 -450.60
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 450.60 450.60 -450.60
PAGE: 6UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228282 TFSF CAREER & JOB PLACEMENT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-325.75325.750.00325.750.003200 SUPPLIES, OFFICE
**** Other Current Expense 0.00 325.75 0.00 325.75 -325.75
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 325.75 0.00 325.75 -325.75
PAGE: 7UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228342 TFSF LIBRARY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-37,375.5737,375.570.0037,375.570.003507 ELECTRONIC DATABASE SUBSCRIPTION-4,649.164,649.164,292.04357.120.005610 RENT-EQUIP, OTHER OFF
-942.41942.410.00942.410.005810 R&M, MACH & EQ, SPEC-348.00348.000.00348.000.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 39,023.10 4,292.04 43,315.14 -43,315.14
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 39,023.10 4,292.04 43,315.14 -43,315.14
PAGE: 8UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228342 TFSF LIBRARY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
0.000.000.000.000.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 0.00 0.00 0.00 0.00
-46.0746.0746.070.000.00781U LIBRARY ACQUISITION PERIDDICAL
**** CARRYOVER ENC - Equipment 0.00 0.00 46.07 46.07 -46.07
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 39,023.10 4,338.11 43,361.21 -43,361.21
PAGE: 9UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2239722 TFSF-ACADEMIC SUPPORT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-22.9222.920.0022.920.003200 SUPPLIES, OFFICE-788.22788.220.00788.220.007100 SVC, NON-ST EMP-OTHER-240.00240.000.00240.000.007244 PRIZES / AWARDS (REPORTABLE)
**** Other Current Expense 0.00 1,051.14 0.00 1,051.14 -1,051.14
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 1,051.14 0.00 1,051.14 -1,051.14
PAGE: 10UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2239722 TFSF-ACADEMIC SUPPORT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-184.31184.31180.004.310.007215 COMPUTER SVC
**** CARRYOVER ENC - Other Current 0.00 4.31 180.00 184.31 -184.31
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,055.45 180.00 1,235.45 -1,235.45
PAGE: 11UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2301001 TFSF DESIGN CENTER
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-14,849.2614,849.2611,845.373,003.890.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 3,003.89 11,845.37 14,849.26 -14,849.26
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 3,003.89 11,845.37 14,849.26 -14,849.26
PAGE: 12UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2301002 TFSF-RETENTION
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ACS - Academic Support
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-711.44711.440.00711.440.003200 SUPPLIES, OFFICE
**** Other Current Expense 0.00 711.44 0.00 711.44 -711.44
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 711.44 0.00 711.44 -711.44
PAGE: 13UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2210401 HONOLULU CC - TFSF S-395
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 0.00 0.00 0.00
PAGE: 14UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2225382 TEMP ACCOUNT - PAYROLL
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 0.00 0.00 0.00
PAGE: 15UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228232 TFSF ELECTRICITY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-242,396.72242,396.720.00242,396.720.005400 UTILITIES, ELECTRICITY
**** Utilities & Communication 0.00 242,396.72 0.00 242,396.72 -242,396.72
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 242,396.72 0.00 242,396.72 -242,396.72
PAGE: 16UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2248452 TFSF WORKERS' COMP GF FRINGE ASSESS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 0.00 0.00 0.00
PAGE: 17UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2301405 TFSF VC Admin Services
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-15.5015.500.0015.500.003910 PRINTING
**** Other Current Expense 0.00 15.50 0.00 15.50 -15.50
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 15.50 0.00 15.50 -15.50
PAGE: 18UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302336 TFSF Eqpt Repl-Institutional Support
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADMS - Administrative Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,128.801,128.800.001,128.800.003020 OPER SUPP, EDUCATIONAL
**** CARRYOVER ENC - Other Current 0.00 1,128.80 0.00 1,128.80 -1,128.80
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,128.80 0.00 1,128.80 -1,128.80
PAGE: 19UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228322 TFSF ADMISSIONS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADR - Admissions and Records
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-491.90491.900.00491.900.003910 PRINTING-2,613.102,613.102,613.100.000.005610 RENT-EQUIP, OTHER OFF-1,200.001,200.001,200.000.000.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 491.90 3,813.10 4,305.00 -4,305.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 491.90 3,813.10 4,305.00 -4,305.00
PAGE: 20UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228322 TFSF ADMISSIONS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ADR - Admissions and Records
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,078.121,078.120.001,078.120.005610 RENT-EQUIP, OTHER OFF-220.78220.780.00220.780.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 1,298.90 0.00 1,298.90 -1,298.90
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,790.80 3,813.10 5,603.90 -5,603.90
PAGE: 21UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227882 TFSF HUMANITIES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AHSD - Arts Humanities & Social Sciences
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-3,081.203,081.203,081.200.000.005610 RENT-EQUIP, OTHER OFF
**** Other Current Expense 0.00 0.00 3,081.20 3,081.20 -3,081.20
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 3,081.20 3,081.20 -3,081.20
PAGE: 22UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227882 TFSF HUMANITIES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AHSD - Arts Humanities & Social Sciences
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,132.411,132.41731.17401.240.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 401.24 731.17 1,132.41 -1,132.41
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 401.24 3,812.37 4,213.61 -4,213.61
PAGE: 23UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228002 TFSF AERO
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AMT - Aeronautics Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-11,257.6811,257.680.0011,257.680.002101 CASUAL-PAYROLL-54.0354.030.0054.030.002141 CASUAL FB-WORKER'S COMP-15.7715.770.0015.770.002142 CASUAL FB-UNEMPLOYMENT INS-163.24163.240.00163.240.002143 CASUAL FB-MEDICARE
**** Non-Regular Employee Payroll 0.00 11,490.72 0.00 11,490.72 -11,490.72
-565.39565.390.00565.390.003020 OPER SUPP, EDUCATIONAL-109.94109.940.00109.940.003110 R&M UPKEEP SUPP, MTR VEHICLE-136.71136.710.00136.710.003200 SUPPLIES, OFFICE-298.43298.430.00298.430.005815 R&M, MACH & EQ, ROUT-223.04223.04215.727.320.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 1,117.79 215.72 1,333.51 -1,333.51
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 12,608.51 215.72 12,824.23 -12,824.23
PAGE: 24UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228002 TFSF AERO
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: AMT - Aeronautics Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-6,328.306,328.306,000.34327.960.005420 UTILITIES, WATER-66,653.2066,653.2063,169.123,484.080.005500 RENT-LAND & BLDG
-157.60157.60118.1639.440.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 3,851.48 69,287.62 73,139.10 -73,139.10
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 16,459.99 69,503.34 85,963.33 -85,963.33
PAGE: 25UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228212 TFSF BUSINESS OFC
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: BUSO - Business Office
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-978.55978.550.00978.550.003200 SUPPLIES, OFFICE-31.5031.500.0031.500.003400 OTHER SUPPLIES-507.75507.750.00507.750.003910 PRINTING
-7,344.717,344.713,500.173,844.540.007235 BANK SVC CHARGES
**** Other Current Expense 0.00 5,362.34 3,500.17 8,862.51 -8,862.51
-10,240.0010,240.000.0010,240.000.003700 POSTAGE
**** Utilities & Communication 0.00 10,240.00 0.00 10,240.00 -10,240.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 15,602.34 3,500.17 19,102.51 -19,102.51
PAGE: 26UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228212 TFSF BUSINESS OFC
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: BUSO - Business Office
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,664.981,664.981,307.58357.400.005600 RENT-EQUIPMENT, OTHER-2,979.962,979.961,924.751,055.210.005610 RENT-EQUIP, OTHER OFF-4,045.504,045.503,778.82266.680.007235 BANK SVC CHARGES-2,721.142,721.141,709.661,011.480.007245 FEES OTHER THAN PERSONAL SVC
**** CARRYOVER ENC - Other Current 0.00 2,690.77 8,720.81 11,411.58 -11,411.58
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 18,293.11 12,220.98 30,514.09 -30,514.09
PAGE: 27UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228052 TFSF COMMUNICATION ART
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CA - Communication Arts
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-2,270.202,270.200.002,270.200.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 2,270.20 0.00 2,270.20 -2,270.20
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 2,270.20 0.00 2,270.20 -2,270.20
PAGE: 28UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228042 TFSF CARPENTRY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CARP - Carpentry
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-0.040.040.040.000.003110 R&M UPKEEP SUPP, MTR VEHICLE
**** CARRYOVER ENC - Other Current 0.00 0.00 0.04 0.04 -0.04
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 0.04 0.04 -0.04
PAGE: 29UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2279652 TFSF-MARKETING
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CEAS - Commuinication and External Affairs
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-62.8262.820.0062.820.003500 SUBSCRIPTIONS, OTHER-850.00850.000.00850.000.003910 PRINTING
**** Other Current Expense 0.00 912.82 0.00 912.82 -912.82
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 912.82 0.00 912.82 -912.82
PAGE: 30UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228102 TFSF ELECTRONICS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CENT - Computing Electron & Networking Tech
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-851.82851.820.00851.820.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 851.82 0.00 851.82 -851.82
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 851.82 0.00 851.82 -851.82
PAGE: 31UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2235542 TFSF-CHANCELLOR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CHNC - Office of the Chancellor
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-18,217.5018,217.500.0018,217.500.003501 MEMBERSHIP DUES, INSTITUTIONAL-500.00500.000.00500.000.007225 TRAINING & TRAINING MATERIALS-500.00500.000.00500.000.007244 PRIZES / AWARDS (REPORTABLE)
**** Other Current Expense 0.00 19,217.50 0.00 19,217.50 -19,217.50
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 19,217.50 0.00 19,217.50 -19,217.50
PAGE: 32UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2235542 TFSF-CHANCELLOR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CHNC - Office of the Chancellor
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-8,685.198,685.198,685.190.000.007115 SVC, NON-ST EMP-LEGAL
**** CARRYOVER ENC - Other Current 0.00 0.00 8,685.19 8,685.19 -8,685.19
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 19,217.50 8,685.19 27,902.69 -27,902.69
PAGE: 33UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302332 TFSF-ACCREDITATION
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CHNC - Office of the Chancellor
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-20,000.0020,000.0020,000.000.000.007217 COMPUTER SOFTWARE LICENSE FEES
**** CARRYOVER ENC - Other Current 0.00 0.00 20,000.00 20,000.00 -20,000.00
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 20,000.00 20,000.00 -20,000.00
PAGE: 34UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228072 TFSF-HEAVY EQPT REPAIR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: COOP - Cooperative Education
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-867.46867.460.00867.460.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 867.46 0.00 867.46 -867.46
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 867.46 0.00 867.46 -867.46
PAGE: 35UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228072 TFSF-HEAVY EQPT REPAIR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: COOP - Cooperative Education
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
0.01-0.01-0.010.000.005700 RENT-OTHERS
**** CARRYOVER ENC - Other Current 0.00 0.00 -0.01 -0.01 0.01
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 867.46 -0.01 867.45 -867.45
PAGE: 36UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2252672 TFSF-COOP VOC ED, PEARL HARBOR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: COOP - Cooperative Education
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,546.751,546.750.001,546.750.002201 STUD HELP-PAYROLL-7.437.430.007.430.002241 STUD HELP FB-WORKER'S COMP
**** Student Help Payroll 0.00 1,554.18 0.00 1,554.18 -1,554.18
-1,960.301,960.300.001,960.300.003020 OPER SUPP, EDUCATIONAL-32.2032.200.0032.200.004150 CAR MILEAGE (E,NR)-705.38705.38625.3680.020.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 2,072.52 625.36 2,697.88 -2,697.88
-2,252.272,252.270.002,252.270.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 2,252.27 0.00 2,252.27 -2,252.27
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 5,878.97 625.36 6,504.33 -6,504.33
PAGE: 37UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2252672 TFSF-COOP VOC ED, PEARL HARBOR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: COOP - Cooperative Education
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-291.09291.090.00291.090.007100 SVC, NON-ST EMP-OTHER0.000.000.000.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 291.09 0.00 291.09 -291.09
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 6,170.06 625.36 6,795.42 -6,795.42
PAGE: 38UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243512 TFSF-TECH2
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: CSER - Communication & Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-2,348.752,348.750.002,348.750.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 2,348.75 0.00 2,348.75 -2,348.75
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 2,348.75 0.00 2,348.75 -2,348.75
PAGE: 39UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2264032 TFSF-DISABILITIES SERVICES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: DISV - Disability Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-466.00466.000.00466.000.002201 STUD HELP-PAYROLL-2.242.240.002.240.002241 STUD HELP FB-WORKER'S COMP
**** Student Help Payroll 0.00 468.24 0.00 468.24 -468.24
-54,386.0454,386.0453,344.481,041.560.007100 SVC, NON-ST EMP-OTHER-257.44257.44257.440.000.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 1,041.56 53,601.92 54,643.48 -54,643.48
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 1,509.80 53,601.92 55,111.72 -55,111.72
PAGE: 40UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2264032 TFSF-DISABILITIES SERVICES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: DISV - Disability Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-11.5711.570.0011.570.007100 SVC, NON-ST EMP-OTHER-187.48187.48170.4817.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 28.57 170.48 199.05 -199.05
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,538.37 53,772.40 55,310.77 -55,310.77
PAGE: 41UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228352 TFSF-Ed Tech
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: EDTC - Education Technology Center
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-0.020.020.020.000.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 0.00 0.02 0.02 -0.02
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 0.02 0.02 -0.02
PAGE: 42UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228092 TFSF EIMT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: EIMT - Elect Install & Maint Technology
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-270.00270.00270.000.000.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 0.00 270.00 270.00 -270.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 270.00 270.00 -270.00
PAGE: 43UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228092 TFSF EIMT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: EIMT - Elect Install & Maint Technology
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
0.000.000.000.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 0.00 0.00 0.00 0.00
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 270.00 270.00 -270.00
PAGE: 44UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227892 TFSF WRITING CENTER
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ENG - English
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-53.7853.780.0053.780.002201 STUD HELP-PAYROLL-0.260.260.000.260.002241 STUD HELP FB-WORKER'S COMP
**** Student Help Payroll 0.00 54.04 0.00 54.04 -54.04
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 54.04 0.00 54.04 -54.04
PAGE: 45UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2279292 TFSF-EMBEDDED TUTORS ENGLISH
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ENG - English
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-207.98207.980.00207.980.002201 STUD HELP-PAYROLL-1.011.010.001.010.002241 STUD HELP FB-WORKER'S COMP-1.071.070.001.070.002243 STUD HELP FB-MEDICARE
**** Student Help Payroll 0.00 210.06 0.00 210.06 -210.06
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 210.06 0.00 210.06 -210.06
PAGE: 46UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227872 TFSF LANGUAGE ARTS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FA - Fine Art
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-2,300.142,300.142,110.88189.260.005610 RENT-EQUIP, OTHER OFF-645.00645.00644.960.040.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 189.30 2,755.84 2,945.14 -2,945.14
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 189.30 2,755.84 2,945.14 -2,945.14
PAGE: 47UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227872 TFSF LANGUAGE ARTS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FA - Fine Art
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-189.26189.260.00189.260.005610 RENT-EQUIP, OTHER OFF0.000.000.000.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 189.26 0.00 189.26 -189.26
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 378.56 2,755.84 3,134.40 -3,134.40
PAGE: 48UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228302 TFSF FINANCIAL AIDS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FAID - Financial Aid
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-2,794.002,794.000.002,794.000.003501 MEMBERSHIP DUES, INSTITUTIONAL
**** Other Current Expense 0.00 2,794.00 0.00 2,794.00 -2,794.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 2,794.00 0.00 2,794.00 -2,794.00
PAGE: 49UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2265422 TFSF SCHOLARSHIP ACCOUNT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FAID - Financial Aid
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-190,350.00190,350.000.00190,350.000.006500 G-IN-AID, SCHSHIP/FELWSHIP
**** Scholarships, Tuition, Stipends, 0.00 190,350.00 0.00 190,350.00 -190,350.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 190,350.00 0.00 190,350.00 -190,350.00
PAGE: 50UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302507 TFSF HO HI PROMISE SCHOLARSHIP ACCOUNT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FAID - Financial Aid
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-184,046.00184,046.000.00184,046.000.006500 G-IN-AID, SCHSHIP/FELWSHIP
**** Scholarships, Tuition, Stipends, 0.00 184,046.00 0.00 184,046.00 -184,046.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 184,046.00 0.00 184,046.00 -184,046.00
PAGE: 51UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227962 TFSF FIRE SCIENCE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FIRE - Fire & Environ Emergency Response
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-810.57810.570.00810.570.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 810.57 0.00 810.57 -810.57
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 810.57 0.00 810.57 -810.57
PAGE: 52UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227962 TFSF FIRE SCIENCE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FIRE - Fire & Environ Emergency Response
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-6,215.756,215.756,215.750.000.003020 OPER SUPP, EDUCATIONAL
**** CARRYOVER ENC - Other Current 0.00 0.00 6,215.75 6,215.75 -6,215.75
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 810.57 6,215.75 7,026.32 -7,026.32
PAGE: 53UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228012 TFSF FASHION DESIGN
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FT - Fashion Technology
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-84.3884.380.0084.380.003910 PRINTING
**** Other Current Expense 0.00 84.38 0.00 84.38 -84.38
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 84.38 0.00 84.38 -84.38
PAGE: 54UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228012 TFSF FASHION DESIGN
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: FT - Fashion Technology
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
0.000.000.000.000.003020 OPER SUPP, EDUCATIONAL
**** CARRYOVER ENC - Other Current 0.00 0.00 0.00 0.00 0.00
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 84.38 0.00 84.38 -84.38
PAGE: 55UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2224402 TFSF HUMAN RESOURCES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HRO - Human Resources Office
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-270.95270.950.00270.950.007245 FEES OTHER THAN PERSONAL SVC
**** Other Current Expense 0.00 270.95 0.00 270.95 -270.95
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 270.95 0.00 270.95 -270.95
PAGE: 56UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2224402 TFSF HUMAN RESOURCES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HRO - Human Resources Office
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-51.5051.500.0051.500.007245 FEES OTHER THAN PERSONAL SVC
**** CARRYOVER ENC - Other Current 0.00 51.50 0.00 51.50 -51.50
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 322.45 0.00 322.45 -322.45
PAGE: 57UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227972 TFSF HUMAN SERVICES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HSER - Human Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-56.5356.530.0056.530.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 56.53 0.00 56.53 -56.53
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 56.53 0.00 56.53 -56.53
PAGE: 58UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2235532 TFSF-EARLY CHILDHOOD ED
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HSER - Human Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-42.4142.410.0042.410.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 42.41 0.00 42.41 -42.41
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 42.41 0.00 42.41 -42.41
PAGE: 59UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2235532 TFSF-EARLY CHILDHOOD ED
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HSER - Human Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-460.67460.6719.96440.710.005610 RENT-EQUIP, OTHER OFF-460.55460.55423.8636.690.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 477.40 443.82 921.22 -921.22
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 519.81 443.82 963.63 -963.63
PAGE: 60UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243732 TFSF-HAWAIIAN STUDIES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: HWST - Hawaiian Studies
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-4,884.344,884.340.004,884.340.003400 OTHER SUPPLIES-400.00400.000.00400.000.003600 FREIGHT & DELIVERY CHARGES-55.6655.660.0055.660.005610 RENT-EQUIP, OTHER OFF-4.034.030.004.030.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 5,344.03 0.00 5,344.03 -5,344.03
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 5,344.03 0.00 5,344.03 -5,344.03
PAGE: 61UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2269202 TFSF ITS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ITS - Information Technology Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-136.05136.050.00136.050.003020 OPER SUPP, EDUCATIONAL-7,040.417,040.413,294.183,746.230.003401 SUPPLIES, ELECTRONIC-1,306.211,306.21924.65381.560.003600 FREIGHT & DELIVERY CHARGES-35,135.8035,135.802,004.9633,130.840.007217 COMPUTER SOFTWARE LICENSE FEES-7,227.067,227.064,785.352,441.710.00777U NON-CAPITAL <5K (UH)
**** Other Current Expense 0.00 39,836.39 11,009.14 50,845.53 -50,845.53
-375.08375.080.00375.080.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 375.08 0.00 375.08 -375.08
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 40,211.47 11,009.14 51,220.61 -51,220.61
PAGE: 62UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2269202 TFSF ITS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: ITS - Information Technology Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-44,658.0644,658.0644,658.060.000.003401 SUPPLIES, ELECTRONIC-26,862.0426,862.040.0026,862.040.005800 R&M, OTHER-13,418.7213,418.722,141.2411,277.480.005822 R&M, LASER-2,750.002,750.002,148.38601.620.007215 COMPUTER SVC
**** CARRYOVER ENC - Other Current 0.00 38,741.14 48,947.68 87,688.82 -87,688.82
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 78,952.61 59,956.82 138,909.43 -138,909.43
PAGE: 63UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228112 TFSF MARINE TECH
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: MARR - Marine Boat Maintenance & Repair
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-105.56105.560.00105.560.003025 OPER SUPP, MTR VEH GAS & OIL
**** Other Current Expense 0.00 105.56 0.00 105.56 -105.56
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 105.56 0.00 105.56 -105.56
PAGE: 64UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2279762 TFSF-NATIVE HAWN CENTER
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: NHPD - Native Hawaiian Programs
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-121.44121.4479.4342.010.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 42.01 79.43 121.44 -121.44
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 42.01 79.43 121.44 -121.44
PAGE: 65UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228222 TFSF O&M Janitorial
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-4,944.244,944.240.004,944.240.003005 OPER SUPP, JANITORIAL77.49-77.490.00-77.490.005815 R&M, MACH & EQ, ROUT-25.0025.000.0025.000.005840 R&M, MOTOR VEH-40.0040.000.0040.000.007244 PRIZES / AWARDS (REPORTABLE)
**** Other Current Expense 0.00 4,931.75 0.00 4,931.75 -4,931.75
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 4,931.75 0.00 4,931.75 -4,931.75
PAGE: 66UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228222 TFSF O&M Janitorial
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-16,042.8816,042.889,719.236,323.650.003005 OPER SUPP, JANITORIAL-1,848.001,848.001,848.000.000.005815 R&M, MACH & EQ, ROUT-2,309.982,309.982,309.980.000.005825 R&M, BLDGS & STRUC, ROUT
-171,856.52171,856.52150,632.0621,224.460.007100 SVC, NON-ST EMP-OTHER
**** CARRYOVER ENC - Other Current 0.00 27,548.11 164,509.27 192,057.38 -192,057.38
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 32,479.86 164,509.27 196,989.13 -196,989.13
PAGE: 67UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302885 TFSF O&M GROUNDS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 0.00 0.00 0.00
PAGE: 68UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302886 TFSF O&M REPAIR AND MAINTENANCE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,924.321,924.320.001,924.320.003105 R&M UPKEEP SUPP, MATERIALS-8,546.058,546.054,435.594,110.460.005800 R&M, OTHER
-456,500.44456,500.44147,751.68308,748.760.005815 R&M, MACH & EQ, ROUT-2,326.002,326.000.002,326.000.005820 R&M, BLDGS & STRUC, SPEC-47,214.7647,214.7621,290.8525,923.910.005825 R&M, BLDGS & STRUC, ROUT-1,178.561,178.560.001,178.560.005835 R&M, GROUNDS, ROUT-2,758.282,758.282,472.89285.390.005840 R&M, MOTOR VEH
**** Other Current Expense 0.00 344,497.40 175,951.01 520,448.41 -520,448.41
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 344,497.40 175,951.01 520,448.41 -520,448.41
PAGE: 69UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302886 TFSF O&M REPAIR AND MAINTENANCE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,365.391,365.39468.86896.530.003025 OPER SUPP, MTR VEH GAS & OIL-10,924.0910,924.092,067.508,856.590.005800 R&M, OTHER-168,125.40168,125.40129,607.2338,518.170.005815 R&M, MACH & EQ, ROUT-17,806.8717,806.8712,800.435,006.440.005825 R&M, BLDGS & STRUC, ROUT-2,096.202,096.201,884.81211.390.005840 R&M, MOTOR VEH-2,609.282,609.28130.462,478.820.00760U CIP REAL PROPERTY (UH)
**** CARRYOVER ENC - Other Current 0.00 55,967.94 146,959.29 202,927.23 -202,927.23
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 400,465.34 322,910.30 723,375.64 -723,375.64
PAGE: 70UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2302887 TFSF O&M ADMINISTRATION
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-100.10100.100.00100.100.003025 OPER SUPP, MTR VEH GAS & OIL-1,824.311,824.310.001,824.310.005840 R&M, MOTOR VEH
-280.00280.00280.000.000.007221 PARKING PASSES/SCRIPS
**** Other Current Expense 0.00 1,924.41 280.00 2,204.41 -2,204.41
-7,782.237,782.230.007,782.230.003815 T&T, TELEPHONE SVC CHARGES-1,281.851,281.850.001,281.850.003845 T&T, OTHER TELEPHONE SVC-3,088.553,088.550.003,088.550.005410 UTILITIES, GAS-79,376.6879,376.680.0079,376.680.005420 UTILITIES, WATER
**** Utilities & Communication 0.00 91,529.31 0.00 91,529.31 -91,529.31
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 93,453.72 280.00 93,733.72 -93,733.72
PAGE: 71UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2303454 TFSF Campus Emergency Respnse Activities
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
22,201.89-22,201.890.00-22,201.890.003005 OPER SUPP, JANITORIAL183.23-183.230.00-183.230.003040 OPER SUPP, MED & HOSP
38,091.63-38,091.630.00-38,091.630.003055 OPER SUPP, SAFETY7,831.42-7,831.420.00-7,831.420.003105 R&M UPKEEP SUPP, MATERIALS
441.21-441.210.00-441.210.003200 SUPPLIES, OFFICE263.87-263.870.00-263.870.003305 FOOD SUPPLIES, (NON-RESALE)
7,309.86-7,309.860.00-7,309.860.003401 SUPPLIES, ELECTRONIC1,986.80-1,986.800.00-1,986.800.003910 PRINTING96,577.16-96,577.160.00-96,577.160.005825 R&M, BLDGS & STRUC, ROUT
69.11-69.110.00-69.110.007215 COMPUTER SVC1,735.41-1,735.410.00-1,735.410.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 -176,691.59 0.00 -176,691.59 176,691.59
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 -176,691.59 0.00 -176,691.59 176,691.59
PAGE: 72UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2303454 TFSF Campus Emergency Respnse Activities
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: OM - Operations & Maintenance
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-21,801.7121,801.714,221.9917,579.720.003005 OPER SUPP, JANITORIAL0.000.000.000.000.003105 R&M UPKEEP SUPP, MATERIALS
-4,194.064,194.060.004,194.060.003401 SUPPLIES, ELECTRONIC-847.20847.200.00847.200.003600 FREIGHT & DELIVERY CHARGES
-3,737.173,737.173,737.170.000.005800 R&M, OTHER-96,577.1696,577.160.0096,577.160.005825 R&M, BLDGS & STRUC, ROUT
**** CARRYOVER ENC - Other Current 0.00 119,198.14 7,959.16 127,157.30 -127,157.30
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 -57,493.45 7,959.16 -49,534.29 49,534.29
PAGE: 73UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243692 TFSF-PCATT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: PCH - Pacific Center for Adv Tech Training
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,800.001,800.000.001,800.000.004001 ADVERTISING, PUBLIC RELATIONS
**** Other Current Expense 0.00 1,800.00 0.00 1,800.00 -1,800.00
-841.27841.270.00841.270.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 841.27 0.00 841.27 -841.27
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 2,641.27 0.00 2,641.27 -2,641.27
PAGE: 74UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243692 TFSF-PCATT
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: PCH - Pacific Center for Adv Tech Training
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-23.6923.6923.690.000.004250 TRANSP, IN ST (E,NR)-0.010.010.010.000.00777U NON-CAPITAL <5K (UH)
**** CARRYOVER ENC - Other Current 0.00 0.00 23.70 23.70 -23.70
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 2,641.27 23.70 2,664.97 -2,664.97
PAGE: 75UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2247082 TFSF PCATT-MAUI
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: PCH - Pacific Center for Adv Tech Training
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-27.9527.9527.950.000.004250 TRANSP, IN ST (E,NR)
**** CARRYOVER ENC - Other Current 0.00 0.00 27.95 27.95 -27.95
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 0.00 27.95 27.95 -27.95
PAGE: 76UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2249782 TFSF-PCATT LEEWARD
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: PCH - Pacific Center for Adv Tech Training
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-13,750.0013,750.000.0013,750.000.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 13,750.00 0.00 13,750.00 -13,750.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 13,750.00 0.00 13,750.00 -13,750.00
PAGE: 77UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243712 TFSF-PPIR
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: PPIR - Policy, Plan & Institutional Research
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-140.00140.000.00140.000.007217 COMPUTER SOFTWARE LICENSE FEES
**** Other Current Expense 0.00 140.00 0.00 140.00 -140.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 140.00 0.00 140.00 -140.00
PAGE: 78UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228132 TFSF REFRIG/AIR COND.
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: RAC - Refrigeration & Air Conditioning
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-457.26457.260.00457.260.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 457.26 0.00 457.26 -457.26
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 457.26 0.00 457.26 -457.26
PAGE: 79UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228132 TFSF REFRIG/AIR COND.
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: RAC - Refrigeration & Air Conditioning
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-0.040.040.040.000.003110 R&M UPKEEP SUPP, MTR VEHICLE-895.29895.290.00895.290.007245 FEES OTHER THAN PERSONAL SVC
**** CARRYOVER ENC - Other Current 0.00 895.29 0.04 895.33 -895.33
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,352.55 0.04 1,352.59 -1,352.59
PAGE: 80UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227902 TFSF NATURAL SCIENCES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SCI - Science
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,390.551,390.550.001,390.550.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 1,390.55 0.00 1,390.55 -1,390.55
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 1,390.55 0.00 1,390.55 -1,390.55
PAGE: 81UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2227902 TFSF NATURAL SCIENCES
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SCI - Science
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-687.99687.99687.990.000.003020 OPER SUPP, EDUCATIONAL
**** CARRYOVER ENC - Other Current 0.00 0.00 687.99 687.99 -687.99
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,390.55 687.99 2,078.54 -2,078.54
PAGE: 82UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2268742 TFSF SECURITY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SEC - Security
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-9.959.950.009.950.003000 OPER SUPP, OTHER-112.79112.790.00112.790.003050 OPER SUPP, CLOTH & SEWING
-2,727.672,727.670.002,727.670.005840 R&M, MOTOR VEH-700.00700.00700.000.000.007100 SVC, NON-ST EMP-OTHER
**** Other Current Expense 0.00 2,850.41 700.00 3,550.41 -3,550.41
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 2,850.41 700.00 3,550.41 -3,550.41
PAGE: 83UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2268742 TFSF SECURITY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SEC - Security
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-463.86463.86429.3034.560.003200 SUPPLIES, OFFICE-36,093.1136,093.1136,093.110.000.007100 SVC, NON-ST EMP-OTHER
-528.90528.900.00528.900.007217 COMPUTER SOFTWARE LICENSE FEES-1,086.471,086.471,086.470.000.00777U NON-CAPITAL <5K (UH)
**** CARRYOVER ENC - Other Current 0.00 563.46 37,608.88 38,172.34 -38,172.34
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 3,413.87 38,308.88 41,722.75 -41,722.75
PAGE: 84UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228312 TFSF STUD HEALTH SVC
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SHS - Student Health Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-220.73220.73152.4668.270.003040 OPER SUPP, MED & HOSP-0.010.010.010.000.003055 OPER SUPP, SAFETY
**** CARRYOVER ENC - Other Current 0.00 68.27 152.47 220.74 -220.74
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 68.27 152.47 220.74 -220.74
PAGE: 85UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228272 TFSF STUDENT LIFE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SLD - Student Life & Development
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-486.26486.260.00486.260.002201 STUD HELP-PAYROLL-2.342.340.002.340.002241 STUD HELP FB-WORKER'S COMP
**** Student Help Payroll 0.00 488.60 0.00 488.60 -488.60
-416.50416.500.00416.500.004350 PER DIEM, IN ST (E,NR)-413.61413.610.00413.610.005805 R&M, OFF FURN & EQUIP
**** Other Current Expense 0.00 830.11 0.00 830.11 -830.11
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 1,318.71 0.00 1,318.71 -1,318.71
PAGE: 86UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228272 TFSF STUDENT LIFE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SLD - Student Life & Development
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-1,365.411,365.41245.641,119.770.005610 RENT-EQUIP, OTHER OFF-723.93723.93457.13266.800.007220 PHOTOCOPY SVC-0.060.060.060.000.007225 TRAINING & TRAINING MATERIALS
**** CARRYOVER ENC - Other Current 0.00 1,386.57 702.83 2,089.40 -2,089.40
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 2,705.28 702.83 3,408.11 -3,408.11
PAGE: 87UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228252 TFSF DEAN OF STUDENTS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SS - Student Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-323.88323.880.00323.880.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 323.88 0.00 323.88 -323.88
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 323.88 0.00 323.88 -323.88
PAGE: 88UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228252 TFSF DEAN OF STUDENTS
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SS - Student Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-0.030.030.030.000.005610 RENT-EQUIP, OTHER OFF-193.72193.720.00193.720.005815 R&M, MACH & EQ, ROUT
0.03-0.03-0.030.000.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 193.72 0.00 193.72 -193.72
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 517.60 0.00 517.60 -517.60
PAGE: 89UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228292 TFSF ACADEMIC COUNSELING
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SS - Student Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-2,069.302,069.302,269.32-200.020.005610 RENT-EQUIP, OTHER OFF-1,200.001,200.001,200.000.000.007220 PHOTOCOPY SVC
**** Other Current Expense 0.00 -200.02 3,469.32 3,269.30 -3,269.30
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 -200.02 3,469.32 3,269.30 -3,269.30
PAGE: 90UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228292 TFSF ACADEMIC COUNSELING
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: SS - Student Services
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-65.0065.0065.000.000.004851 OTH TRAVEL, US&TERR (E,NR)-923.89923.890.00923.890.005610 RENT-EQUIP, OTHER OFF-18.7518.750.0018.750.007220 PHOTOCOPY SVC
**** CARRYOVER ENC - Other Current 0.00 942.64 65.00 1,007.64 -1,007.64
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 742.62 3,534.32 4,276.94 -4,276.94
PAGE: 91UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:08
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228032 TFSF AUTO TECHNOLOGY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-9,795.049,795.040.009,795.040.003020 OPER SUPP, EDUCATIONAL-500.00500.00364.95135.050.003025 OPER SUPP, MTR VEH GAS & OIL
-3,742.063,742.062,814.43927.630.005610 RENT-EQUIP, OTHER OFF
**** Other Current Expense 0.00 10,857.72 3,179.38 14,037.10 -14,037.10
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 10,857.72 3,179.38 14,037.10 -14,037.10
PAGE: 92UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228032 TFSF AUTO TECHNOLOGY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-109.48109.48109.480.000.003025 OPER SUPP, MTR VEH GAS & OIL0.000.000.000.000.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 0.00 109.48 109.48 -109.48
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 10,857.72 3,288.86 14,146.58 -14,146.58
PAGE: 93UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243532 TFSF-TECH1
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-151.89151.890.00151.890.003020 OPER SUPP, EDUCATIONAL-20.5320.530.0020.530.003400 OTHER SUPPLIES
**** Other Current Expense 0.00 172.42 0.00 172.42 -172.42
-215.64215.640.00215.640.003845 T&T, OTHER TELEPHONE SVC
**** Utilities & Communication 0.00 215.64 0.00 215.64 -215.64
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 388.06 0.00 388.06 -388.06
PAGE: 94UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243532 TFSF-TECH1
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-48.5948.5948.590.000.004250 TRANSP, IN ST (E,NR)
**** CARRYOVER ENC - Other Current 0.00 0.00 48.59 48.59 -48.59
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 388.06 48.59 436.65 -436.65
PAGE: 95UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2264932 TFSF- CONSTRUCTION ACADEMY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-327.70327.700.00327.700.005840 R&M, MOTOR VEH
**** Other Current Expense 0.00 327.70 0.00 327.70 -327.70
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 327.70 0.00 327.70 -327.70
PAGE: 96UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2264932 TFSF- CONSTRUCTION ACADEMY
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: TRTR - Transportation & Trades
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-540.19540.1933.20506.990.003020 OPER SUPP, EDUCATIONAL-438.13438.13438.130.000.003025 OPER SUPP, MTR VEH GAS & OIL-514.96514.960.00514.960.005610 RENT-EQUIP, OTHER OFF
**** CARRYOVER ENC - Other Current 0.00 1,021.95 471.33 1,493.28 -1,493.28
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 1,349.65 471.33 1,820.98 -1,820.98
PAGE: 97UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2243542 TFSF-THE UNIVERSITY COLLEGE
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: UCOL - University College
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-80.0080.000.0080.000.007222 PROTOCOL ITEMS-40.0040.000.0040.000.007244 PRIZES / AWARDS (REPORTABLE)
**** Other Current Expense 0.00 120.00 0.00 120.00 -120.00
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 120.00 0.00 120.00 -120.00
PAGE: 98UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO CURRENT YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228152 TFSF WELDING
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: WELD - Welding
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-6,108.716,108.716,108.710.000.003020 OPER SUPP, EDUCATIONAL
**** Other Current Expense 0.00 0.00 6,108.71 6,108.71 -6,108.71
**** CURR YR CAS, STUD, OTH & EQ EXP 0.00 0.00 6,108.71 6,108.71 -6,108.71
PAGE: 99UNIVERSITY OF HAWAII - HONOLULU CCCC100Public 10/01/2020 10:09
FO: 055FY 2021 CC HO PRIOR YEAR'S BUDGET TO ACTUAL BY LEGAL AUTHORITY, ORGANIZATION & ACCOUNT AS OF 09/30/2020
-----------------
304A-2153 HRS Tuition and Fees Special Fund
----
ENCUMB AS OFCODE 09/30/2020
ACCT:
OBJTO DATE
----------------------------------DESCRIPTION
CURRENT BUDGET
2228152 TFSF WELDING
LEGAL AUTHORITY:
ACTUALS AS OFBALANCE AVAIL
-------------------------------------------------- -----------------EXP & ENC09/30/2020
ORG CODE: WELD - Welding
PROGRAM ID: UOH-800 COMMUNITY COLLEGE
-3,666.623,666.623,070.86595.760.003020 OPER SUPP, EDUCATIONAL
**** CARRYOVER ENC - Other Current 0.00 595.76 3,070.86 3,666.62 -3,666.62
**** ACCOUNT OPERATING BUDGET TOTAL 0.00 595.76 9,179.57 9,775.33 -9,775.33
