Page 270 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
As of SEPTEMBER 30, 2017
Adjustments ADJUSTED BUDGETED UNUTILIZED BUDGETED
PARTICULARS BUDGETED AMOUNT (Withdrawal, AMOUNT UTIUZATION AMOUNT
Realignment)
LAGAWE CAMPUS
r OF INCOME

MAINTENANCE AND OTHER OPERATING EXPENSE ;
Advertising Expenses !
it.,1 i i' (i i' M i^"i if ^BijjJMBiiiT^^^^^wilMmiaMilliBHBi
B. Higher Education Services
MAINTENANCE AND OTHER OPERATING EXPENSE
Faculty Development
385,000.00 1 385,000 00 265,976.12
Other Supplies Expenses 1,587,320.05
Other Professional Services 4,000,0O0.0C 4,000,000.00
J .^Si.000 Of'
Student Development
Stipend of Student Scholars 26,000.00 26,000.00 7,500.00
2 0 000 001 '•" 1Jt'b-011 j\5G0 ^0

•MBMtXMR'.Afl.1.. I
4,496,660.00 4,496,660.00 1,877,449.67 2,619,210.33

3. Production
449,400.0C 449,400.00
TOTAL USE OF INCOME 4,946,060,00 4,946,060.00 1,877,449.67 3,058,610.33
FIDUCIARY
MAINTENANCE AND OTHER OPERATING EXPENSES
96,000.00 96,000.00 85,560.00 10,440.00
Dental Services Expenses 96,000.00 96,000.00 30,765.00 65,235.00
Library Services Expenses 72,000.00 72,000.00 57,444.27 14,555.73
oratory Supplies and Other Expenses
^ ^omputer Laboratory 50,000.00 50,000.00 50,000.00
10,000.00 10,000.00 lu,uuu.uu
Affiliation Services 50,000.00 50,000.00 46,900.00 3,100.00
Internet Services 150,000.00 150,000.00 92,974.32 57,025.68
NSTP Expenses 10,000.00 10,000.00 10,000.00
Athletic/Sports and PE Expenses 100,000.00 150,000.00 250,000.00 242,477.00 7,523.00
Socio-cultural Expenses 100,000.00 100,000.00 94,580.00 5,420.00
Graduation Expenses/Diploma 90,600.00 90,600.00 74,752.00 15,848.00
100,000.00 100.000.0C 100,000.00
10,000.00 10,000.OC 3,862.00 6,138.00
wmmm^ mmmmm
288,000.00 285,000.0C 15,745.00 272,255.00
192,000,00 192,000.C : 14,031.0( 177,969 00
TOTAL MOOE (F) 1,414,500.00 150,000.00 1,564,600.00 759,090.59 805,509.41
D. Capital Outlay
300,000.00 300,000.0 ] 300,000.00
Enhancement of Classroom Of fice Equipment 150,000.00 150,000.0] 150,000.00
Enhancement of Internet Labo ratory 104,000.00 104,000.00 104,000.00
atory 20,000,00 20,000.00 16,000.00 4,000.00
385,000.00 385,000 00 276,000.00
Enhancement of Computer La 150,000.00 150,000.00 29,828.40 120,171.60
Enhacement of Library Facilit^ s and Resources 600,000,00 600,000.00 408,499.00
Guidance and Counseling Equi pmenrand Furniture 64,100.00 64,100.00
Construction/Improvement of Facilities 500,000.00 500,000.00 498,664.00
Athletic/Socio Cultural Equipn- ents and Furnitures 150,000,00 (150,000.00
TOTAL CAPITAL OUTLAY(F) 2,654,300.00 (150,000.00 2,504,300.00 1,275,791.40 1,228,508.60
TOTAL FIDUCIARY 4,068,900 00 4,068 900 00 2,034,881.99
T "^L(UOI& Fiduciary-2017) 9,014,960.00 9^014,960.00 3,912,331.66 5,102,628.34