Page 271 - Area X - D

Adjustments
ADJUSTED BUDGETED UNUTILIZED BUDGETED
PARTICULARS BUDGETED AMOUNT (Withdrawal, AMOUNT UTILIZATION AMOUNT
Realignment)
2016 UNEXPENDED INCOME
USE OF INCOME
^AINTENANCE AND OTHER OPERATING EXPENSES
A. Higher Education Services
Fuel, Oil and Librlcants Expenses 25,000.00 25,000.00 25,000.00
Student Labor 20,000.00 20,000.00 20,000.00
14,000.00
Student Services Expenses 14,000.00 14,000.00
Total Higher Education Expenses - MOOE(UOI) 59,000.00 - 59,000.00 25,000.00 34,000.00
" "^pital Outlay
cerement of Equipments & Furnitures 244,000.00 244,000.00 72,488.00 171,512.00
Total Capital Outlay(UOI) 244,000.00 244,000.00 72,488.00 171,512.00
TOTAL USE OF INCOME 303,000.00 303,000.00 97,488.00 205,512.00
FIDUCIARY
A. Research Services
Research Expenses unpaid In 2016 25,000.00 25,000.00 13,088.00 11,912.00
Total Research Expenses - NIOOE(F) 25,000.00 25,000.00 13,088.00 11,912.00
B. Capital Outlay
Research Building Equipment and Fixtures 50,000.00 50,000.00 50,000.00
Total Higher Education Expenses - CO(F) 50,000.00 50,000.00 . 50,000.00
TOTA! FIDUCIARY 75,000.00 75,000.00 13,088.00 61,912.00
TOTAL (Unexpended lncome-2016) 378,000.00 - 378,000.00 110,576.00 267,424.00
GRAND TOTAL 1,258,460.00 - 1,258,460.00 554,675.71 703,784.29
Checked by: Recommending Approval:

MARY D. LUNAG JULIETC. DAN LS, CPA, Ph.D. !, Ph.D.
Admin. Officer V FinanceJ)irector Univeksity President