Page 338 - Area X - D

JTATW Of BUDGET, UTIUZATIONi
AND BALANCES
POTIA CAMPUS
^ • -••• • •
1
mi,.,,,,,. . , ,,„,. . ,. . , _..„_„, 9141.2030
Adlustnwntx
PA^^CUlAIiS — —^ aoiusted ouoernrD UT1U2ATIOM AMOUNT
AMOUNT
Re^irvnent]
1 2 3 ! 4*2-3 6-4-S
USt Of I^CUIV!)
A. UNiVERS^TT 1
Est^blishmsnt o^ Enterprise Information System
1,500,000.00 l,3MMO.D0 1^00,000.00
TOTAL UNiVERSiTT V!/!OE PROJECT/ACTIVITY - USE OF INCOME 7^43^170.00
B. GE^^RA! AD^INISTRATION AND SUPPORT SERVICES (GASS)
Trsmi-ffE^^wr.'^
2AGT9.00 7s.sm.3a
Fuel, Ci: sat! LuWewis 63^^3.^ 63.298.00 ^3 ir nt\
Othor ProfKsic.-^^ Services 2Sa,C23.X 258.G2fi.[^ 2S8.32fi.30
250,777.^ 3^,"r.^S L 3Su,777.K3 i
We*: iwranm!
^/.Lij.^v Z7:1ZO.(HJ {12,7^125)
170^M.0C 170.000.00
lBt,lt^,^ .j e.^^^^^^^
Presid^nt In^t^ll^tion Expenses
j C HIGHER EDUC^TION SERVICES (HE^
1 -. ,n -. —
100,00300
91.60Q.00 91.6OO.0O
Tettci.cni-/in>-ert^t Expense* - |
Otlic- ^'ofesiit^^- Sere!"** 744,202.00 | 74A202.00 431,765.15 312^96A5
GratuK^ ^^y (2C13 JO/COS) -
Jeni^er's! Servics 4
Other Supplies
Student Labor 2S.S0C.CQ 25,600.0^ 25.000.00
3i-(!y:,. :rii^.a.. aa.c:^.3a
ihbU career Jv^|opmant Center- KDC 450,;3C.ffl 450,CC0.C0 4SC.^:,^.5O
SerHna.- Workshop ^soe.ises 80^30-CO 80^100.00 80,000.00
Other Profes^i'j^i! Sendee*
Student A^^ivitiel ^6,000.00 50,000.00 50,000.00
CAE f acutru mi" ^udent ActMtle*
C^^i^: tjjjj:::;, r.^... ^i. 428^600.00 428AOO.0O 5^05.00 422^9S.0O
Stu^en: Prjrticr Ltoiire Expenses
SO^XKuOQ 1 6O/MXL0O H^OO^Xl
Stod^nt Hou^:^ j Expaitces
Repair end Mu^|enwice - BuHdbiR
132r440.00 132A40.00 132440.00
Other Professio^^ Service* 1,382,089-00 1^82,999.00 1^!T1 nggjo
^^.^^ 3^H3.O(I Sl^.^a.00
Adverti^^s -^- itscs 15^000.00 I 15,000.00
AKrr^;^;:s^,^^Jc ^ipcnses 15^MC.0O
.
mnir^y rusur^iK^ expenses 80,^00.00 80,000.00
1 ; mfiooao
t
TOTAL MCOE - u^oF INCOME
4.723^10.00 A77^*10 IP SUU1A40 4ja3,95.0
Capita! ni m..*vir^
D. FACILITIES 3EVEL0PMENT
Prot^re.Y,erit o" ^&TiOt ^id Classroom Equ^mtnt wni Furniturti l^SMLOOi 1'. ^QO 00
Amorti^Titio^ of L^ans • 1A500.00
Stron^th^nlng o" ^he IT Proiram of IF3U
Protu^^ment of Vfihiele -
Construction of C^mpus Gate
Provlfi'nn^ of r^'^i ^ the AHRM Butidh^
c^^^^-;^ )• " - 1
imprcvemem ou ^omrort nooiii * ts^n Aiti8
Unpalo 2CIS Pre^et (Gate Potia) 250^ICC^O 250,(330,00
Mer.^o .'roduitio.^, Res and Technology Qemostratton Protect 403X^3J0 400.C.-.Q.O0 43^10^O 250,000.00
3S6.7^5.20
Porrtio r-roduss'ir., Re^ and Teehnelo^y Dc^ro^tretlon Profed 433,5 0^.35 aOG.PC3.3O 87^W8.M 332.B^i.36
IFSli Coffes Tati^^ Boo!: Protect I 330.003.03 330,000.00 330,000.00
^Tr-f^!^-: =' Cff^r^ Z^^^—ir.^-T^'rttS^rss
Replaear-ont of z\ noofir-j: of IT Bir^^^q (Old Huntatttiec BuOtHn^^
162.ftao.00 162.000.00 1KUM0.00 1
R^p^^'irwni o* .^| ^^o"iio ^fC^^. SuQ^^nfc 52,^33.30 9i.ija.oo j
8ee;:.r :.?ig tmpr^^^..:^.:: of Ui^ u> s^, ^ing 13^,q::.c: 135.CC J.33 135.LL3.C0
Repair a^d i^proy^ntent of HR^ Laboratories 135,CCD.CC 135.CQC.tKI 135,CQQ.CO
laiprow.-^rHT't cf th^ Chcmbtrtr Laboratory 473.Q23.QC 473J329.00 47^.nj^.co
Laboratujy tqulptfi^nl 395^60.00 395^60.00 395,360.00
total wAt•.:Ai -_ ^• :j;v - use of income 2,7L^3S^tQ 2,79:33^.33 U0^5M4J 2^...-J.i6
969^02-00 969,302.00 969,502.00
Othsr Protestior.at Scrvkac
TOTAL r,-r LA^C". ." ^L;^;;A^1 - USE CT I^CC^E 96S^3I.0C 965.532.00 965^^2.00
F. T^CAT.CAl A^/^S0RV BTTENSION PROGRAM 798,502.00 798302.00 798.502110
Ot^er Prufeiskniflj S^rvices
- j
TOTAL "CMiLi^^i. fc^• /:=ORV EXTENSION MOGKAM - USE OF MCOME 7SS.5C2.Sfi 798.S32J10 7se.503.ao
G. pflooiimnw ^cpuirFs 7M.^27 00 ! 798 827.00 798,82? .PC
total ^sa^^r. ;^-,. ^savtcss - use O" ^come 7SS.^17.Q0 79S.8^7.M 79S,S27.00
H. COWT:?JGSrv^ '.^^^O ^'R^served fo. Csiart^itv/Emer^encv ^cpwiMsj -
7^r3O.C0 798330.00 119^7A49 S78.7S5.51
TCTrLLbun. .tuci^^-i rwtiv - ^>c ^r i.^^j^it 75.^^J^Q 75b.u^u.-ju S76,/3i.il
I
i i '
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