Page 297 - Area X - D

STATUS Of BUDGET, UTILIZATIONS
AND BALANCES
POTIA CAMPUS
AC O^ AUGUST 31, 2030
UKUTT^ZC^ BUDSTTED
uy^jt JUMUUI* 7 AMOUNT UTUJZATION AMOUNT
Reallsnroant)
LOO 4-4-5
USE OF INCOMj
IDE PROJECT/ACTIVITY f
14CO.CCD.00
TO^AL ^hitVtiSS f ViflDE ^ SOJECT/ACTIVITY • USS OF INCOME 2^43,O7Q.QQ
MAiKTi'^A^CE %X^ OTHE3 OPER^TI^G EXPENS^S ;r,.OOEl
B. esr.'-L-Rai AD>',;^l!iTRATION AND SUPPO^T SERVICES jGASS)

Fuel. Oti and luS
Hd Sendees
SacurJtySarvffe? TTMTapo"
27.12D.M 27J4U4
TrasporW^^ itpense* (Hire o^ Vehicle)
17(1000.00 170^00.M
T—=E===-
C HIGHER EDUC^TION SERVICES (HE) _..
__.^.^^. I 100,003.00
iooom.oc
91,603.03 91,600.00
Othor i^a^-^'r^v^' S*r\d-ei 744^022 744,202.00 "431,700.15 312,496^5
GrituitY Pay (2C19X3/COt)

Student Labor 25^)OaB0 25^00.00 25^JOO.00
20.CC^.M i 30, n™t r* *n —> ^ j
IFSU C~rxtr D2-.'3'opmn* Center - ICDC 4K,C3C.n3 45D,C30.C0 4S0,C:3.G0
Seirinar yvcr^ihpa ^xa^nsss 4C^33.C0 40^00.00 3G,SQ0.QG
Ot^ e^i^Ai^r^l Scvtcex
Studcr-t AetlwKlat SO^OJ BUWQ.00 5o,ooaoo
CA* ^^^*ii-*v ^^—i st^dent Asu^dtlax
os^.:-^.4a4-.:a- aza.aoo.oo 428,400.00 5JO5.OO 422J95.00
Stwfent Prsctiaa H^^^e Expense*
Sri't^.-t-o?! 2bp •t^^es 40^00.00 60.000.00 KB.nno.0Q
Stu^s.-t HoL-sIr PpmMS
Raoalr aid M-Cn^ar^mce • BuHdtr 132.44aO0 132,44a 00 132,440.00
f
Ottwr Professtcnfei Sendee* i,3S7tniif!.ro 1ja2.roe.0c US2.089.C3
^^i—•;.;•.:::-; o,^^^,w 8tMW^.i^ S9^MS.0O 57.,LL?j.C3
Ad^err.sir.c E^p ^ss 15^30 X 15^500.00 1LOQ0.0O
Aw/iC'C^^ -i ^^^S^C ZApwrttaa I__J
Quatrty Assurance Expanse* MMXKLOO | toooo.oo BO^tOOOO
1 1
j
TOTAL MOOE - USfi OF (NCODffi 4,723,610.0C 4,77^.610 00 S10,U4^0 j 4J13.405.40
C*otTAi nt^^^^!
D. FAOLmES DEVELOPMENT
FTOCuro-rtanv o- Off-te ^nd dazoom Efftdpment end Furnitures l^SttUM lesoaoo
Aipcrtj^^yofi o^ L^sns iajoo.
StretHi'_*-.'-r.:f;3 c* the IT Propent of IFSU
Pror.-"-T-ntt"t^"h^sii!
Oor^troction of q^mpuj Gate
Ptwlnio^s n* Cr- "Li^ at the 3HRM SuUdln^
I Roat ConATOcnur. - Mtoatot^to
1 cs.r.^;v..:^: tes.- t^a-i^i^
imprc^-^-fn^nt a' ^omnsrt Doom - Qym Ana
• ;
X^O.DOO.OO 25000000 !
Mar^rc ^rcdi'-ttnp S*^ ^nd Tcdifio^ofv Demosfratfcjp Proiaet 400 r^n_Ro o^? • , •.-•^ 43J20.90
Porrc^io toccct-^^, Hre a^t! Tee^toto^^ Demostrddor Project 403,^^5.33 4MCfeOC 2^,r..;a
IFSU Coffee Tet:.::3ooK Profea 330,333.30 33C^32.C0 67^44.04 332.3S1.96
"^r ' •.•:: -^z:...~ -^-.p-.a^.-fe-jm^u.-si 233,003.30
Rer^.^^G-in^it tr" ^ ilco^.^^ o^ IT 3u::dfe-p (OM Humantte* BuBdkif) 162,000.00 162^03.00 1GZ^O0^0
92.SBO.00
^ccfrir rao ;ms)'1J|rL*n!c;;t ^; UiC CA^ 5i:...J!r.g l3S,S^'3.iI3 135,Cl:3.M
Repair arttf Imprcyanerrt of kRM Laboratories lSS.aOG.EO 135,OCU.OO 13S.^ COO •
rmnr^iL^^ ^n^^ ^ ^* T"^; nonustT^f otooraroni 47? • ^n.^n at- --e n us era oo
Laborate^/ 2qu!paiont 395^0.00 395,360.00 •^7^,". ::.za
395.3SO.00
TCT^^. :.;;.._ ..:\.^; - use of income 2,751,^^.53 ^w -i:* oo 130JSM4 W6l.L^0.14
c n^^a^..tt,^^ ^^...^is^/Aivi 965,502.00 969 J^7 00
Other ^rofosuon^ Senricas 969JO2J0
Torr,L T.z.i:^.zv ^:.L2^:^. • us: of :^^ar^^ 4S3^Q2.M 6S,SOi.O0
F. TEC^^iCAL A'TjrSO^V EXTENSION ^ROGRAM 798^02.00 i 949j-ro.ro
] 3^^^^^^^g^^^es 798^02.00 794,502^0
" i
"^^'>,, '!"'
G. WCCJfT^OK ^R^CES
7SS^27,5S 735.^^7.00
TOTAL ~fi^S!LiC?;.'j;.. i^SVIGES - USE OF WCSME 713.^^1.^0 7BS^:?J0
H. CONTfeiG-TC.-^LJND ^eserved ^^r Cefarnity/Emer^ency Experaes] 79S.Q3a.ra ' 798,030.00 119J74.49
TOTAL C^T;^. 67II.755.5I
w^u^iAUi: 7su,a:-io.uo
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