Page 281 - Area X - D

(TATUS OF BUDGIT, UTILIZATIONS
AND ^ALANCES
POTIA CAMPUS
Sio.-AuSii575i.irnO
1—1
3UBGE72DAKGUKT j~UMi,iwi, ADJUSTED IUO6ETID UTiuMikmv
AMO^^T AMOUNT
L^ 1. i
i—-
1
A. UNIVERSITY Wl DE PROigCT/ACnVTTT
Establishment irT nterorlse information System 1,500,223.00 1,500,220.00 1^00.000.00 j
TOTAL ^ii'?RS.-W 2^43,070.W
6. GEiV^^L A^V ^'I5TRAT!OK AND SUPPORT SERVICES -'GASS)
40,355.99 ' ^oo" 40.0C3.ro'
2^CS.C0
SS.^-^.QO '•
i Fuel, V:. a-a Lvbr cants
Other Profossici^ 258,326.00 258,326.30
—n^r|^.Serul i______ ^i^Z' Z7.:?5^
37,361^5
Transportation ^cpeiww (Hke of Vehkle) 170,200.00 17C,0CC.0S
I President Installation Emmas
LTK3N SERVICES IHE1 1 ;
1uwii-
—^^t-t—rfr:" i^^i:a.oo' 100,000.00
91,600.00 91,600.00
Till^>;.„..i.A..!:..feet Expenses
74^202.00
^^^tuity ^av '2G^ JO/COS) •
j8r[--'!-;*e-ince|
1 Other Supplies
1
1
[ Student Labor 25^300.00 j
J stu^.--.-.: :r.cKii:,f 25JKM.0O 25,000.20
ju,^rj.ai) 33,33^.00 3c,3::.cc
ifi^ ^areer jc^dioctient centar - ICDC 450..^ O.M ^C.CC3.20 450,375.10
| Se/Gir-^::-^3s: ^i ^ ^jas^^sm
KW33.30 80^23.20 80^Kin.ro
j Oth~r ^p-o*ns^x-.*! Sendees
1 SturiemAtthriiiel
so^wo^^o 1 so,ooa oo 50,000.00
1 CAf Bsiultv anri Wnrfant Activities
A*^.— 7.-. -.- 4iS.4uu.ui ; 2,4W.UU 5^C5.00 42L89S.OT
60^00.02 60,000.00 60,000.00
Rep^ir and M^.-i^enenc* - Boikflny 132,440.03 142,440.00 132^440.20
I
Other Profession^ Servkm L382.0S9.tra 1^7.0M.0fl
Oti-t^- ,7-- •^:anses ^Z33 i Sv.f'iJ.33 35^M3.00 5a,^_s.uu
Arfverti^r-.; fir. •^^ 15,332.30 15^j3a00 is.coc.oo
Ass.-7:=:-^t!5r.,'C2 ~C ^^pe^ses
UU3^RV *^™7j ^xpen^ 804100.00 aaoca.oo 803100 JJO
j
t
TOTAL MOOE - US^OF INCOME
4,723^10.00 4,725^10-00 510114^0 4-^'^,5KI
D. FACILITIES D^ll^LOPMENT
U300JX) 18.500.ro
, Amcrt^;;;tiar of ^ans
Stren5Ll7aninS o= ^ie IT Pro^im pf IF5U

Reao Constrvctioa • ^abatobatO
LCt1'-- ••"-- -T^^
improvement o? yemrart Room - eynt Anw
•
Menis ^'rodKCfo^. Hes und Technology Demostretion Protect 403.CT1.M i 43,210.80
4C3.C^.3O 4Ct,a:D.ro
IFSL Ceffae T^S; '. Scci: Prefect ' 330.Q2C.00 330.330.00
l:.t- --r, -T!tLri
Kp^^c-.-rr.^.t C t| ^ ^t-3 =f ^^ av !:,-^ (OW Humsntin BuiMlr) ' 162.C33.ro | 162AJ0C.ro
Ra^..._t^e-t ^^^1 T^.inr^. r.'^Tr.- ^^.:..-.^^ S^,;;;.5C : I8LK3^X1
Rep:1,-; .-.a :mpr7emer; o: lt.o ^*^- ^*_..^:na 135.^^ 3; 13GAtLJ.ro 13S,C^ S.30
^^^l^
Ud>or^^ry tqu ^sfe^ 395AJsr.ca 471 37?.00
395,360.00
Toir^. :.". .:.,„^.' jw - use ^^ income
z,7;:^^;.2c 110,258.84
^,W^-tn; 9b9A>02.ro ^i$,5D2 00
Other Professio^ Services
^.r—^l
F. TcC^-. CAL AT ^'i^^^V EXTENSION PROGRAM
i-79fl-5O2;j 798^OL0O 798.50L20
TOTAL .^:T;^,|; :3RY EXTENSION PROGRAM -USE Of INCOME
79S.5C2.30 - 758,502.00 7tS,SC!.t
TOTA^ '-^.:. Til1..,'. •_ .• [.I- .CIS - USE O? tSC3:WE 7E3.0.^.?.Ott :
K. C0V.-:.;;gi^c .-^t:2 -^osorved for Cala^ity/Emergency Expenses) 7SS.^3T.iJ0
, 793,3^0.33 , 798.03C.OO
TOTAL CO! "^C^^C? rJ^E - "J^C 3? ;.'^C3ME 1 _ i
6/o,?^s.3l
...
!FSU-r!N-aUDG-FK)2 j