Page 274 - Area X - D

STATUS OP BUDCET, UTILIZATIONS
-'' ^, AND BALANCES
POTJA CAMPUS
^.., ^ As Of AUGUST M.
I Adjustment* mvmo!^<KTH>| ^^^ U^LTIU2ZD ^UDSETES .
PARTiCUJUIS —-—' (Withdre^^,
AMOUNT
j USE OF INCOM
A. ^N1VERSTTY ^DE PROJECT/ACTIVFTT
U43.C70.00 i
1,500^100.00 l^oajrco.oo
TOTAL U^IVER'vTfr wde PROJECT/ACTIVITY - USE OF INCOME ^^M 2,643,070.00 2^43^770.00 ;

eo.coa.co
2t,8C3.0O 2^C9C0 M,rS9.00 i
ST.^WJ'TO 67.JPS.00 1 SS, -"".32
2S^,a2o.^O !
256^26.00 258.026.00
Security 5ervic"i 3aC,77?.^O 3SG,777.C3
welt-: th^cissraj 27,120X3 2742U.CS 37^61.25 lic,?';!^)!
170000.00 170,000.00 17(LKB.K1 ;
^L_J^ -
C HIGHER EDU^ATION SERVICES [HE^
—^,^"xi".''. /' >'
1OO^3QO.00 100,00^.00
91,600.00 91,600.00
Othpr ^ra^?-/;: \\ Services 744>2D2JID 744^02^30 431,705.15 312,496A5
Gratuity P^y {Si
1 Other Supplies
|
Student Labor 25,000.00 25,000.00
Sl^J^.^ifiCvtiuvL 25,000.00
30.255-CO 30.C7^.5O 30 '.^-> 5ft
IFSL Gra^r Dev^lopment Center - KDC 450,215.00 45C,o:.:*.co 4so,c:a.co
Sbtrin^: Wo^shop ^tpenset 90^100.00 804100.00
fj.,.,.. e™*^-. —L>^,H,lMe 8C^ICS.0Q
Student Activitie^ M4XW.X 50,00a 50,000.00
rA^ ^^,,,:..™ ttitdtnt Actlvttl
426^00.00 42MO0.00 5^05.00 422^9S.M
Student practic-; house Expenees - !
Crr^i^^itiv-,Cl:Ji|i^.^, L 6UAV.ua 60^100.00 60.000 00
Stu^^^^ (tous:,-^[Expanse* 1
RepaL- end ^^i.itenance - fcdkUnf 137A40.00 132^440.00 i 132^440.00
Other Pro^^stor^? Service*
4^R3,Pn.nO U82,O09.C8 i^joz.ca^.oc
^'r.-.--..:. '' 'v-'": w,2^^.^0 wj.^^.uO 35^43.00
AdvertKlnfi Exp^nses 15,000.00 li^Ooaoo 51,EC6.00
13^)00.00
A^™i::^:!=^.'C3""C ^r.psr.se* I
(^^iitrty Ascurana^ ^xpensec KMO0C eo^oaoo SO^JOOJM
TOTAL KOOE-US 1 OF INCOME A72M10UW 4,77trinnc 510,114^0 4^13^49S^0

D. FAQUT1E5 DE^ELOPMENT
Arrcrti^sticr of tfians
Str^n'-i^hi-^lns o(^^e ITPrafram of IFSU
pr^t"--^^"' of '^^^frfp
CbnsLTvrtion o1 t^mpus Sete
Provi^ions of o>-i(nr at the BHRM BuHdtng
G::-:rrr \'.=^.~:.:^^:^r.
RoKi Constructlj^ - Mabetobbto
Corr;;r,-:^' fsnr Xr^'^^
mwr^. r.c:n v • J^-rtrort Room - Gym Area - 1
Vr.pz'd 2019 7rc'*d 'Gate Potia) 250,000.00 2so,ooaoo 250.000-00 '
ttiarxo m^ucx-.rT,, KesanC Tetnrolofv Demo^tratlon Prelect 4QC ^-^.CO ' IT-J.fiS _it^ en
Po^e^^ ?roaust.r, Res and Tachnotogi; Dtmostrctlon Pro^ect 400,13^X0 ! 4CC,CmO3 67^W8.M 3i,-:-,I2
IFSU Covfee Tab: ^.Boo^ Proioa 330,000. DO 330,000.00 332,931^96
!>:C:^.:^; ^'.Z- .^~-^^~~--~--?~-~'^^^ 33C,D53^G
Rep'scc-v*^ ••^ \^r.s^r, of rr Buiidln (Old Humantle* tuKUi} 162.CG3.on 167^100.00
Sep:.-t-/- ' ^.-T^^^f'^J.".1:^v.' -hs 162^000.00
92,3CU.O0 <
Rqii • •, i -n;otCM0CAF3^.:=in6 135,3i1J3-0C 1 13S,SL^.OO j 92 -^'I 00
Rop^'irl•••' ' ^ntof HftW! -c^oritoriw 135,C7^.30 135.iiJw.00 13S,GC3,30
I3s.c::,oo
Imcrov^^. ni^rdstn' Leboratory 47?..^^^.S0
~Z2,'-ZZ.Z2
Labor^tory 4^^ . ^-^nt 395rjaJ5.0O 395360.00 395 m-v. m
total •:.-••::_ ..' x^ • use of income 2,703,37^.35 2,73..:j:-^3 11045A.S4
E. ^.ILlj^.t ri,^^iAi 969,502.00 969402.00 IMZ.J^^.!*
Other Profession^ Services 969^02^0
total ?:i:-xxz.: 'z-^^zxj: 'jsE3r!r;^r*.:* 1 403-00
F. TECF^".' CAL ^^V'SORV EXTENSIO^ PflOGilAM 796,502.00 798^02.00 Xf^.L'J^.M
Oth^r PrgfsiE c^^. S;r.J.cos 798.5C2^J0
- 1
total •::•:.-;- i. .:^v extensor program - use of income 7eS.5C7JJ0 Tee^o^-oo
G. MODUCTiOS: tEBVICB
•*.^•'•<*. 79g-gJ7'00 7Sv,a^..^lC
^Si^~-~
H. CO^iTj^^^rvC" TJ^D ,Meserve^ fo- fe'amicy/Enwffney Expenses)
798.030.00 119.274.49 678,755.51
tct^l:c^7:g^:'
7SB^H0.U0 i II9Jf7^59 ! 676,7^9.51
_i