Page 321 - Area X - D

STATUS OP BUDGET^ UTILIZATIONS

POT1A CAMPUS
%, '""' '"'"* " • • •
— . -. ... . ^. ...„.,...—^• •••-....••... --——~ ^.i"=ii.
Adlustmenis AOJUyTFP ui^*arrB!j I UKUllUCt-^^iritllLt .
PASTIC^tAaS AMOUNT ^Ttt^TION ^^^ |
Re^lfntneM]
••••••^*• 4-2-3 f SJWI 6-4-5
JSfcOMWCOM
A UiCVcRSTTY iflOl PROJEa/^TWITV
—•: .^'-'—c ;l-
E^MtfnnertJf
Itntirprlse Information System i^oo^H)a.ao
TOTAL y:^^iV!iK^"' 2^*3^70,00 2^M3^7tl.OO 2,*43,O7D.9
6. CF^'^Rft', ^D* '.vKnwnoN mo sli^po^t sE^vtcEs ;gass)
-^^r —1 4LU1W.09 40^00-00
^^.iT^^ F^
IS^OS.CO
Fuel. Oil and Lii8ri^w^__..
Other ^rofoKioaat Services 2SS.026.M 258,026.00 2S8.026.ro
Security Service^
3SC, 777.CC 382,777.50
27,120.00 ! (1C,74Z.Z5)]
Tws^cr^^tior 3*pe#f (HW^fVe^idf) 170JK0.CC 17fl^E!.M i
i**^"™ ?^2tion ExawtMC~~~~ (.
ATION SERVICES IHE)
j 10,000.00]
—^i-^'^ ""^t^—
' 91,600.ro
Tei^^rcnc/iT^-.-Ti net Expens^
-'Servi—s 744^02JW 744^02,00" ^1.T05.15 [ 312,49&85
gjQfCOS)
Othe- Supplies
1
J
Stude^t Labor 25^00.00 25^)00.00
2O^C^.C0 3(^r;-"i CO
1F5U c^m^; Ct- liopinent Center - KDC 450,0C3.C3 4SO.Ctc.00 i
Ct:t^>^?ns^3 80.320.00 n^ro.00 80,000.00
O^^r Prsfe^in^fe! Services * j
Student Activit^ 50,000.00 50^00.M 50,00000 '
fAF Sj'-rltvw ^Ti.vTnt Kuvum 1
01.L,- --^^.iL *ii^cn.oa i 2Mro.ro sro5.ro 422TO5.M 1
Stud^^t Practice lisuse Expeneec
^^S^r^^^s^"~ ^OBOM^^ ,
Repair and fai^ ^enance • BuOdbK 132,440.00 133^440.00 132TO0.00

Other Pnjfessicnfc Services 1,383,019.00 i^aiuss-oc lTO2.f^.M
^^"Z- ":-^.:••;-. ~_J^:-nss ^.^,,2C | S5TO3.ro S1^^.C0
Aduerr.sir.r; Eyp.-ws 15,000.00
Ac^-B^it^ili/n/c^c Enpenset 15^020,00 isroo.ro
t
Quality Assurance Expenses •O^OO.OO •0^00.00
1 i ao^ioojw
TOTAL MOM - US^ Of INCOME 4.723.610.M 4.72X6KUK suuuro TO3^6ro

D. FACILITIES DEVELOPMENT
18t5W'-no |"JiOt:no
Aircrti^atior ot Lpafis
Stren^thar::n3 sr thetTPnjfnmoflttU
Cor^triL^tion of ^LfTipLis Gate
^rou.atnr^ of O- ti^ ai the SHfUM ufkHiy[
-
of. - ^abatsbeto
Ce.it=;iala: Yssr ' !
inprouarrem or Comtort Room - Oynt Are*
Unpaid 2319 Pre^et !Satt PotiaJ
250,000.00 250,000.00
Merrtc^^to^ nh. R(fr, and T^chroiopv Dcmostratlar froiart <rra "ft.n^i W. • ..r.r. 250.000JW
a^, ^e^ ?m Technology oemostration Project AE2,2ZZ.^^ 0n,C^2.tffi 43,'IO.W 35,7-5^O
67TOS-04
IF5U Coffee Tab';'3oolt Protea 330,022.30 33C^CC.M 332.S51.96
33C,O0S.3Oj
Rep!^c^rient e^ ^ 3oo*inS of IT ^uildh-- (d Hunwntte* ^^tlhtog) 162,000.00 i62^^o.ro
^i^^^'i^^^ 162TO0.M
lss.c-^.as
Repair a-d !mpr^enrt of KRM Laboratoriti 1S5.^C2.EC 135,G!l^.0O
Imnrcy^^ipnt n^ f^ CftcmUtn' Laboratory ^?:•• ^.rs ^—• -- n us .cmw
Labur^rt^ry ^^^l^aTent 395^60.00 395J60.M „-.- .,. ^
TOIAL ,^-:;^. .JTJVr-UXOFMOQMI 395J60.00
2,75' -^& 38 lUUSUi M". i".3.iS
t. itt^^^riun r.(.-jr.M 969.502.ro 969^2.00
Othor ^rofesslo ^fll Services 969J02JJ0
^,..„ .tcr^.;^.^^.g
KS-332.ee 96S^32.00
_ F.TECrfi.'iCAL ^V:'O.TY EXTTKSIOK ^ROGRAM 798^02.00 i HS^52.W
KJier ?refsis a i ^ ^^rvices 798^2-00 798,502^
-
^. j^^VIEORY EXTENSION PROGRAM - USE OF INCOME 7e.^^_oo - 7ee.502.00
•i J.^aviCES R^-KOTO
7*5,527.03 ; 7SS^Z7.35 73o,57.7.00
;j.'. ^^BViCES - USE OF INCCIWK 7S^.^^7S0
H. CONT^ip^: 7BSli^.'.JD 7se,^.^?.ro
7^*;.^.vv 7Sd^=oro HS,^7r,.CS 67E,-S5.il
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