Page 289 - Area X - D

STATUS ^ BUDCIT. UTIUZATIONS
AMD BALANCES
P0T1A CAMPUS
,„,,„ M , ,. AC Of AUGUST 31, 2010
W -. —
Adju^U^nti ADJUSTE P RUDGETfn UMV,TS12E2 SUCSETE2
MN^dIE^ AMOUR) UTTUZAT1ON
AMOUNT AMOUNT
JSEOMNCOM
^UNn/ERSTTY' ^lDtPROJECT/ACmmV
" ^^, 37^flfl~ JL.^flilMo'
Enterprise Intarmstiori System
TOTAL UNIVfcRSiV ^fl4aflro.no i.e^.PTOW
MAINTEiMANCE I MD C3T>tEa OPER^.TTNG EXPENSES (^OOE)
B. 6E^ERAL AD^INISTRATION AND SUPPORT SERVICES JGASSJ
40floaro floaro 4o.oro.ro
t^ning tepe^s___-_
2Moa.ao ^!^i
FutL OH and LuH
tal Services 258,026.00 258fl26.ro 258,026.0
Security 5ervta4
380,777.0! m.m.ut
W.^ii Expenses! 27,120fl0 37,120.00 27,MU (1C,71,j)
Tiwscortaticr ixptmc (Hire of Vthkto) ITOflOOflO 170fl00fl0 170fl00.90
President buUd^tl^ti11""""1
C HIGHER EDUC^TION SERVICES (HE^
T.K.!BnS Exp^^e* lTOflM.M iao^Ebb' . ioojoo.ro
T^^ini^^ ^xpan;^ fl.SOCJM
T^cp^one/intKiTiet expenses -
744fl02flO 744^02.W 431,705.13 312,496flS
Gratuity Pey(2Cj5 JO/COS)
- I
Other ^upplies . 1
!
Student Labor 2Sfloa.oo 25flTO.ro 25flOG.ro
1 StLUL^fi. ^ncMlti
IS 3o.coo.a> 30,n^ on ^ f^"" no
IFSU C^^sor Dev^^opfltent Center - 1CDC 450,^00.00 50,ocaflO ^ofl^aoo
Seminar wetMshm E ^^nses 80flTO.ro ecfloo.ro 00,000.00
Ot^^r Pnj^^Ht;r4>( Services
Student Activttial Mflro.ro so.roo.ro SOflOQ.00
'.i^.Oti 1••^^^r
Student Practice House Expenses 5fl05.M 22fl95flO
Grft^u^iion Exp^se* WflOOflO t WflOOflO
Rewir and ^ainfcantB - BuUdliw
132fl40.ro 182fl40.ro 132fl40.00
I
Other Professktn^ Sendees
l,387,OB9gO M^ow.ro MBfl&9flO
Se,fl^^^.3S r,8A.a.l 3Sfl43.ro 5Ifl3^.C0
Advertisin^ Exp^r.ses 15flW.O0 I5fl00.00 ISflOOflO
1—2. "-00000 ^r^"^
i
IrOTAL MOO^ - U5^ OF INCOMI
4,723,610 00 4,72S.(10. S1D.114-40 4flUfl80
IC"fTL ^LTLy!^|?:
D. FACILITIES DE^ELOPMENT
"^"^ 1MaU^ ^5^^.
Airortiiatior of Lbans
Stren^then-^s c^ the IT Profram of IF5U
Pmu:-.-!-i^ af ^.^'^^r
Construction of dampus Get*
Protdrions of Cp:^^^ts ^ the BHRM BuMtf^f
flood Constructioi: • Mebatobeto
Ce.Tt;riL-.:=: Vaar ^-djCEs
impruvcinieri L o~ ^o^ii^i t flnnrn - ^Rmt Aree
Unpaid 2019 Prrifct fGste Pottai 250,000.00 230,000fl0 250fl00fl0
Manuc ^rodurtta^, H^ snd T^diroto^v DcmostrBttor Protect 4Cf! f^^^ro wcr'.j.r^^ 3^in.W 3S,72flO
Pom^lo orotiua.d!'!, ^e^ ^hd Tochnolojy DemostrjrtJcn Project 4C0flC2.Mi 40CC3C.0C 67fl4S.M 332,951.96
IF5U CofTee Tah-^'^ooH Protect 330,000.00 330flSQflO 33Gfl3SflO

92,son.OO
ftt^tnir nng impro^wnorit oi Uia CA^ S^.LJini 13S,C^C.O3 135fl^Dfl3 13Sflti3.0O
Repair and impro^e^ent of HRM Uatxtratorisi 155,COC.DC 135fl30.ro iufloa.ro
Improv^ment n* ^r^ rh^mhtiy teboratory 47^. "rv.tic 4-r; .-•? r^ ^rjfl^;.3c
Laboratory Zt\v prnent 395^60.00 395,360.00
TOTAL CAPITA^ Z JTlAT - UM OF MCOMI 395fleaM
2.791^8S00 1UUS8J4 2^81 13ttl6
C HU^LKLn rK^ioKAM 965,502.^ 969flO2.ro 969flO2flO
Other Professional Services
total -.Ei^Ar^c:-: ^.z^^r. - us^ of :kcO7J!E •SS3O2.0O 9flO2fl0 W9flO2fl0
F. TECH^iCAL A^^3O^Y EXTENSION PROGRAM 7W.5O2.0C 798fl02fl0 79,5O2flO
Other Prcfsiilon S*ks
- i i
TOTAL TECHKSC^ JlCViSORY EXTENSION MtOGNAM - USE OF INCOME 7W.EO3.ge TBBfltnfle
G. PRODUCTIO^ SERVICES 7P9,K7.39 1 79fl27.30 799-50XM
796,m7.W
TOTAL ?RCCUCKO S^S/iCS - USE OF INCOME 7fS.327.00 7Bfl27.M 79Gfl27flO
H. CO^T^OGEruC^f UND (Reserved for Ceiemity/EmeriRncv Exp^uws] 79Sfl30.Q3 798fl30.ro 119fl74.49 67,7S5.51
c^ rilJCD - USE OF I^COME
TOTAL CCfJTSCE?
79e,0SC.00 119,27flfl9 678,755.51
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