UNIVERSITY OF HAWAI‘I
ANNUAL REPORT ON SPECIAL AND REVOLVING FUND EXPENDITURES
IN EXCESS OF EACH FUND’S APPROPRIATION APPROVED
BY THE PRESIDENT OF THE UNIVERSITY OF HAWAI‘I
Fiscal Year 2001-02
Section 304-7.8, Hawai‘i Revised Statutes, authorizes the President of the University of Hawai‘i to approve expenditures in excess of appropriation for each of the special or revolving fund of the University when revenues deposited into such funds exceeds the amount appropriated for a fiscal year. This section also requires the University to submit an annual report to the Governor and the Legislature of all such expenditures in excess of each fund’s appropriation.
Special and Revolving Fund Expenditures in Excess of Appropriation
University of Hawai‘i Tuition and Fees Special Fund
(Section 304-16.5, Hawai‘i Revised Statutes)
UOH 100 University of Hawai‘i, Manoa
S 02 306 F
Act 177, SLH 2002 Appropriation $40,458,578
Collective Bargaining Augmentation 5,824,101
Expenditures & Encumbrances A/O 06/30-02 $47,148,870
E&E in Excess of Appropriation $ 866,191
Expenditures and encumbrances in excess of the appropriation for the Tuition and Fees Special Fund for UOH-100 were authorized to cover executive restrictions and the June 30, 2002 faculty payroll.