Page 313 - Area X - D

STATUS OP BUDCR, UTIUZATIONS
••'• >.. •NO B^LANCES
i-^ PCTIA CAMPUS

• Adju*tm-^ f UKLT^JZED E^DGETED !
IDIUSTT^ "i^ieFTIP
PUDGE LED AMOUNT (Witndrawal, I (/THIZATKTN AMOUNT [
Reenfnment) j AMOUNT
5 SLTO
USE OF INCOM
A. ujcj^srv \
1^00.000.00
TOTAL D^itfc^S. lctf!D PROJECT/ACTIVITY - USE OF INCOME
II^ISTRATION AND SUPPORT SE^VICFS JGAS5)
28400.00
1 Fuel, CHI and Lut

380,777 XX 3S3.777.C3
27,120.00 (2C,7^1,25)
xpentet[HlreofVehk)e) 170,000.00 170,000.30
1* .i
President irato iticn Expense*
^—^
C HIGHER EDUC^TION SERVICES (HEJ____.

_—
y' Servlta*, 744^D2.00 431,705.15 312,496^,
Gratuity Fay (2 IS JO/CO5J
Jj-t^rrra! S^-nlr
|
Student Labor 25^3OtLW 25^00.00 25^UKLTO i
2C.LTS.Q) 30. ^™ ^
4SC,"5.00 450.DS3.C3 45o,cco.ro
10^03-05 eO^COcra 90,030.00
O^f,- e-er^.,^.^! Service*
j Student Artivtest
50^)00.00 50.WO-00 5O.oro.ro
CAF^"!-vi..- jtudentActiv^te*
DtTL." -1^^. La ^*^^ '>•
Student Pr^cti^Jhouse Expense* 42^400.00 42M0O.00 1 5,505.00 422^95.M
Gri t^, •.-•on Sup r^is^^ MMRXLO0 Mjjdo.bo " j
Stuff ent Houslr. : Eapan***
Repair and ^ai ^enance • BuiMlrw 132^440.00 132^40.ro 132^440.00
1
1 ;
| Other Professlcn^^ Sendee* 1^82.05^OO 1^82,018.00
fy^":-t^-;;".-• -;)^:.^ias m.ew.Mi 55,043.00 1^82,089.30
SL^-'j.C3 1
Adwertsm- Exp ^.^ej 15,000.00
Am. Lu;-;;i,.Vc^"C Expense* 15^30.03 iwco.ro i
I - 1
Quality Assuranc^ Expense* 802)00.00 •OQOC.QO
\ w^roo^o
!
TOTAL MOOE-USfi OF INCOME
4.723.610.W 4,721.610.00 510,114.40 4^13^05.60
D. FACILITIES DEVELOPMENT
FtcaireTorr. or f5h.ee ami Oweroom Equipment and Fwnttum
18^00.00 ! iajoo.ro !
Airor".;^a^or of Lbans - I li^co.oo
Stren^th-^iiinj ^ the IT Proiram of IFSU
Pro^J'—i-n* n' '^'^m
Cftr'.tni^iwn o* C^mpu^ Gate
Ptpuj^Ir.is of C^Tt^ m the BHRM Bufidlnc
j 3^i,-i-u" ^:•^^,'..;^Li.-
Robt; Construc^or - MabatPbetp
J Cffiit^^.il^; t^Ea.- ."toje^ts
l^prov^ir^cnt or '^o -iIluit Ro^m - Qyttt Area
Unp^id 2319 Frcif rt IGetc Potis} 250,000.00
Mar^c *rcdi:r?:t)(i. ^i^ ^tK^ Tr-chi-ofop.- DcmostmH^r Preject en^^n.^j 250,000 ^W 250.000^X)
Porr-c^lo ^rooua.^!, SP^ -^o Tetf!OlC^V' PtmostTCtlO^ PTOjOCt 4C3.^^^.38 at—' . i-.r= 3,32C.5D 2E,T-3^0
*)C,^3C.afi
IFSU Coffe^ Tab"; Soot Fro^sa 33^,000.30 33C^C3.00 7^)48.04 33^^5196
"r-r-'.'^r ^-'^"" ^ !^•_!;:-=.-:i,'F;;?:iftyr3s 33CC0O.ro
^^^^.r^^^t c-1 aot^^^fj o^ rr 3u:;dh-- (OM Humantta* 8ulSr^ 16Z.0D0.Q0 ||U2^0DJIO i62^roro
1iftcS^^ "™
itociir s-na .m^riti^mcr.i or uia caf :•;:.. •^•<•.( 135.C7^.30
Repair a^d imp^^vement of KR^ laboratories 135.CC0.Ki 135,0fu.ro
hnnr^vrrmp^t c* "J"-> ChonHstrc Laboratory €7? "•^ "2 I35.c^o.oo
Labor^tor^ ^piiipAiant 395^^500 3^5J6O.00 ^?L,..:: ,^^
TOTAL ^ L ;:^ ^^ ^TT - USE 08 INCOME 395.3S0.ro
2,7i,S.^.iiu 2.7S" ^ '30 110JS4.M
t- Kt^^^..n-n ^n^.ik*wi 96S,S02^00 9^^02.30 2-fi^, " -0 IS
Other ProfsHlanfd S^rvice* 969^02-00
total T.L..I.'./..-.. "•-.:^.-_'•.:•- -je^ of :;tCO7™ ies.502.se
F. TECH^iCAL A^VSOTT EXTTNSIOW ^ROGRAM 794^02.00 | 86S.ES^410 989^*12.0(1
3the." ^f^fiii^an^ Itrnc^i 798402.00 738,5020
TOTAL T" :-K;;^^ |L^ :^3RV EXTENSION PROGRAM - USE OF WCOME
758,502.^0 788,502.00 798-302J8
7?S,S27.^^ " 72t*27.SS 73S.^27.S0
TOTAL ;.';iC^rLC;,."^:.. liSVJCES - USE OF INCOME
7S3-w27,30 7Wja7.30 ^E,."7.
TOTAL CC^" i^LAb-^ ^^K^ - J^L ^F i^C^^t JP^^U^.N !
7su.aw.oo 31S,27<C.a9 ' 67S, '35.51
IFS^-F1N-SUDG-F002 .
R^u IYUW3U 14 SITIPil