Page 372 - Area X - D

rr aw w Mear, unutAnom
AND BALANCE
SP-<D
PODA CAMPUS
a^ __ _. As of AuGULr i^ 2020
Adjustmsmts
PARTUXAAXS ^UDOETEDAMOUNT (WitnorBMni, ADJUSTED aUOSMTTOO UTILIZATION ijm.n^.treD e^D^ETED
AMOUNT
AMOUNT
2 1 ReeiKnment)
1 3 1 4*2-3 5.00 6-4-5
USE Of INCOMI
A.UNJVERSTTT^ DEPKOJECT/AOIVITY
1,500,000.00'
1^00^00.00 l^OO.OOO.DO
TOTAL UNIVERSrH WIDE PROJiCT/ACTlVTTY - USE OF INOWH 2^437IL0a X643^70.00
MAINTE^ANCE AND OTHER OPERATING EXPENSES (MOOE)
B GE^ERAL AD^INISTRATION AND SUPPORT SERVICES (GASSJ
29^09 ^O 3A9C9.00 2A90B.36
Fuel, Oi^ ant! Lubricant* 63^S3.SC 63,298.00 *9_*ne.r
Other ProfK^cr si Services Z58.026.QO 258,026.00 258,026^0
Securit^ Sv!c 3S0,777.3C 3S0,777.CS 38G,r//.OO
Water expense* 27,ize.eo 27,2Za00 37^6L25 [1C,74U5!
Transportation E ipenses (Wra of VaWde)
Pneldant lntt*n
C HIGHER EDUC TION SERVICES (HE)

ILXWHjO^W 10CDO0.M lOtWTOOJJO
Training E^pense 91,600.00 9X600.00 9X60G^M
fcetEmeraes
744^02,00 744JO2.00 43X7^.^ 112,496J5
CreuHv Pav 12028 JO/COSI
Ian tor-el Service
Other Supplies
Student Labor 25J0.00 25.000.W
3j...<-.,.- =ncnaa : 30^: j.ca 30,000.00 3a223.Kl
inu career Development Center - UK 450,^30.00 450^00.00 4S0.C^.30
Seminar Wor^^hop -xpense* ML8O0^0 MOfiOO.00
Other Professienil Service* 80,000.00
Student Actlvttit MJ10C.DC ^0J0OB.OD iOfiOOM
CAE Faculty anC udent ActMttes
O^^er t^pp^oi Z ^^i^.sii 42BAOO.00 ^2B^O0.00 X5OS.0O 422Jt95,W
Student Practice louse Expanses
Greu'uiition Expt- •CMMXLOO! MMHOLOO •aooo^o
Studant Houslr ^ Expenses
Repair enOMnir snonca - RuiMn 152^40.00 117,440 00 132A4O0O

QLJier Prorassioi X382.099.00
rvk^.c---.--iw ^J^--™ X382,989.:>0
Advertising Exp^ses IS^OO.00 1^0OO.W il^Kai.uo
Atcrs^i^:Her:/3PC Eqwnses 1X0OC.00
Uuairty Muurance expanse* NMKXL00 80^00.00 BO^^OOM
| 1
TOTAL MCXJE • U5E|OF INCOME
4,72M102M 4 771.H1? 09 SUL114^0
capita! ntniAvirhi 4^13.4K.60
D. FACILITIES DE^ELOPMENT
Pfowwment of c^^ice and Classroom Equipment end Furniture*
1MOD.00 1^SOOJ
Amortization of L|ir ia.xaa.ni
Stranpthenin* of {he FT Program of 1FSU
Procurement of vehicle
Construction of C^mpus Gate - j
Provisions of O>^"h3 at the SHRM BuHdlnf
Sesstos-t. V^^^j-Ti^r
^iw,.jl*IY*^'^^u
——•:—
iroprcvernent or tfOmroiT hooto - t^pn Area
•
U^pHa 2D19 ?rc;c-. !G PotUl 250.C0fl.OC 230,000-00 !
Po^cio ^rodL'ct-s^, Re^ and Technology Dcmo^tretlon FToJact
4OO,S3C.30 400,020.00 07^M8.04 332.9SL96
IFSU Coffee Tcfcia booh Project 330,000X0 330,000.00
Prcfiisr. cf 2^:a ^^^.'^.T.cn^Tur^it^r^i 330,000.00
Reptsce^ant of ^{ Roofing of IT aulldhr.^ (Old HumMte 8tfB*n) 1 2.000.00 16X000.00
R^pi^c^riwni u' 3) Huo&ng of C3* ^uli^lng 62^CC.0fl 92.SC0.OO 162^)002)0
9X&^^.00
Repair ;ito improecr^ar: ot 010 la? tn^iamg 13S,C^3.0C 135^3C3.0Q 135,223.02
Repair and loiproyoment of HRM Lapo< uloile* 135,CCO00 135.oao.oa 135.C^3.00
Improvement of rho Chemistry Leboratory 473.O23.3C 473^29.00
Laboratory Equipment 995^60.00 73 2)29.00
TOTAL CAPITAL 3 JfUW - USE OP INCOME 395,360.00 395,360.00
2,7S13aB^M X791.5J3.00 1UUSRJ4 2^81^X16
. HtiotWLH PMUtsKAM 969,502.00 969^02.M
OttwPro*ton^ Services 969^02J
TOTAL RCSAitC-; I^OGBAM - US^ OF I^COME 989,532.00
F. TE^^viCAL ADY"i^ORY DfTENSION PROGRAM 969,532.00 9*9^02.W
Other Pfo'iiiior,^ services 798^02^X) 796^02.00 798,502.00
-
TOTAL TECM^ICAl ADVISORY EXTENSION PROGRAM - USE OF INCOME 798.50290 7M^02JM)
G. PRODf *CTi0^ 3FRV1CFS 7^,K7.00 798,177.00 Tte.wi.ro
798,827.00
TOTAL PRO^UC^ IC^^ SERVidS - USE OF MCOME 792,^27.00 798^27.00
H. CONTt^iGENCi FUND {Re^erved for Cslernftv/Emerfency Expenses) 798^30.33 7BM30-00 119,274.49 79^627.00
TOTAL CGNTVxn t FUND -USE Or INCOME 678,755.51
7Si^3ii^i5 7S^630^0 119^JA49 67B,/S3-S1
!
i
IFSU-FIN^UDG-FOO^ I