Page 330 - Area X - D

_._..^ STATW OF BUDGET, UTILIZATIONS
AND BALANCES
POTIA CAMPUS
-^A.""""''^
,.-..-imj.ofAUSur.,Tiao
^^7~L IWinwrnm, AMOUNT UTJUZAT1ON AMOUNT
•eeHgnment)
3
A. UNIVERS^TY I

TOTAL UNIVERSITY 2^43,07^00
inuKTBATinN AND SUPPORT SERVICES (GASSJ |
B. GENEiRAl A^^
40,000.00 40^0000
Fuel. Oil and Lu5
25^,025.00
Seavttv5e^^.flE3^
27,120.0^ iT^U^ [1^,7^^25)
170^WO.W
P*idrt Icutaih .ICMTEa^™-.

'" UKLnxuxi
i,eoo.oo
O^^^^^^^OS , 744^02.00 744202.00 431,705.15 312,496 AS
Gratuity Pay (2O
Janitorial Servic^

Student Labor 25,000.00 25,000.00
"""siud-'TiL^iutfjaj 25^XXJ.M
i 20,0^0.00
iFSU Career ^ev^lopment Center - KDC 450.03C.00 450,0!)O.0O |
Sen-in^ Worfeshdp ^xpenses St^OOO.IiO
Other Profess onil Sendees StLOOO.DO ao.ooo.m
Student Activities 5O4XW.0O M^KW.0C 50,000.00
CAI Facuttv ^sc* <kudat ActMttea
42MOO.O0 42MO0.M 5^05.00 422^95.00
Student Practice louMEBpeneee
Snhiwa^iofi Ewp= •i s^s MUMXLOO MJM0JM
Stu^^sirt Hos!^^ xpenea* •OOO0JW
Refulr and Mai 1TT.4NI 00 117.410 00 SR3A4AAB
Other ProfewJo ^IServlees 1^02^l0,00 l^t2^.D0
r,— c-.-.-iw -^^.---*^ 5C0L^.20 1^2<0*^.00
Adverti^i^g Evp^itses 15^BO.0O ^^^^.W 35^M3.00 iout>.iw
AstT9di^:tton/C3f C Expenses 15JMO.0O 1S^3OBJD0
Uuatity nuutanc^ tapu^n •^ooaoo •OJJOO.OO
1 WUWO.BO
1
TOTAL MOOE - US^OF INCOME
4,723^102)0 ^H^ULOO
SUU14^0
CAPTTAI fMrTLAVIc(t! 4^UMK.0
D. FAaL!TIE5 UE^EiOPMENT
Procurement of dfSce and Oessnwm Epidptnentand FurtWtves
1S^00.00 ll.FW.OO !
Amortization of L^ans U^OOJO
Procurement of v^fclcW
Conitruction of CttmpusGete
Pi ITvl^-'IH <t (IT L^^'ijT^ ^, ^Jia tHtKnl BuHwfT^
O^lts;-V.;i;.^v;_-JS^
improvement or t^omrort Hoom - dt/m Aree
Unpaid 2019 Pro ^ct (Sat* Potla)
25O.0OC.X 250,000 J30 250,000.00
Po^cio "roduetic^t, Rc^ and Tcchnolocy Dcmootretion Project
IFSU Coffee Tsbis ^oo^ Protect 400,QDC.OO 400,CCO.OO 332.Bbi.96
aan.ooo.00 334,000.00 3^0,000 lOO
Replace^ont of g) Rooftn^ of !T Buddi^g (Old Humentiet BtdUIn^
iu,eoojn U2^O0.00 16^O00JM
S2,3Ou.aC 92.5C0.OO
Rep^ir ::ne fmpr^^emer: ot Ola CA^ bu^ding 13^C^^.CC ! li^^Gaoo 92.500.00
Repair and Impro^^^ent of HRM Laboretories 135.C00-00 135.000.00 135,CL'3.00
imprcwemani of *.•? awntUtry Laborator^ 473.023.00 473.029.00 135,CiO.O0
Laboratory Eauiottient 5^O.0O 595^60.OO 4732^79 00
TOTAL CAPITAL C -""lAT - OM OP MCOMI 2.7S1^LS.O0 l:.3ffiJ.OO 3B53SO.D0
E. K^C^Kt-H K^^t^KAM fl69^02.0C 969302.00 1UUS4.M 2^81,13ai*
Other Professions^ Services 969^02^
TOTAL r.^L^ASC'. H^ColUyW - *JS OF KKCME
•C5.S^2.00 96S302JSO
F. TECH^ICAL ACyiiORY EXTENSION PROGRAM 794^0ZJX 9*9303.00
Other Ffiifesior!J Services 7MJHU.0O TW30^OO
TOTAL TECrINICAL AOl'iSORY EXTENSION PROGRAM - USE OF INCOME 7^S022W - 7M,5D2JW - *, SOT 00
<5. PROOUfTiON VRVIfFS 798,^2?.0O ! 7^,!27.00 !
TOTAL PSCDUCi .CJw $^K*JiCS - USE OF INCOME 7tA.^27.B0 798.S27.00
7BC^27^0
TOTAL CO^TKjE.-^ CT FUND - USE OF INCOME
7S^iiLS5 7S^30.^ 115^74.49 074,755.51
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1FSU-RN-8UDG-F002 I