Page 380 - Area X - D

status or budget, utilizations
AND BALANCES
POTIA CAMPUS
At of Au6U6T3l.2O2O
Adjustments adjusted punsaran
1 PA^TtCULAXS (Wiamnnrm, AMOUNT AMOUNT
1 ! 2 3 4*2-3 5.00 6-4-S
USt OF INCOM^
A UNsVERSTTC WI^E PRQJEa/ACTIVrTT
^erf.-rr-'p^ •ctivjr, :^?rrri^ 1,1C,^7C4: 1,145470.30
Establishment o^ Enterprise Information System
l,5Cfl400.M 140400.00 1400,000-M
TOTAL UNIVERSHT VI/IOE PROJECT/ACTIVITY - USE OF INCOME 244347040 24494K140 2,64^470.00
MAINT^^ANCE A^D OTHER OPERATING EXPENSES (SWQOE)
B. GFVFRA1 AD^INISTRATION AND SUPPORT SERVICES {GASS)
Truvii:iiS L^penMs ep.ooo.w X4X.X W.0X.X
Tratnirsg Eepem^t M40^.X 21409.X 2840AX
Fuel, Ci. en^ Lubricants 63.2S3.3e 63.298.X ^ Tr rtn
Other Profxsfcrffii Services 258425.X 258,026.0 258,02640
Sec^rit^ Servic^s' ' 38^,777.^1 3SC777.CS 380,777.00
Water cx^emtrs Z7,12C.O^ 27,12a00 37,161.25 (10,741.25)
Transportation E ipemcs (Mre ofvefddi) 17040aX 1704TO40 170,0X00

C HIGHER EDUCATION SERVICES (HE)
••-•*It!"B"P*1^ 1X400.X 10,000.0
Training Expense^ 91.6X.X 91.6X.00 100,0040
91,60040
Telephone/ mwriw Expenses
Other Profeswcn^l Services 744^02.W j 744402.ro 431,705.15 312496J5
GretuKy Pay (2C1 •
Janitorial Service
Other Supplies
Student Labor 25400.M 25400.X 25 0XX
3i^^r.<r:: I^iiy.-Til^ 3CU-IIC3 2aO"3OT
ikw career ^ev^fopment Center - KDC 450,130.00 4u4so.ro 450,000.00
Serr'na.- Worksh^p SspKtses n400.ro 80^0ro.ro M4x.ro
Other Professl^ni) Services
Student Activitie^ U4oo.ro 5O4oaw so,ox.ro
CM Facuftv ^nC *uetont ActMPee
Other l^^pllc^ ^^^i^r.iii 4284X.X S40S.W 422495.00
Student Practice House Trpenrei [
St-^luL.L.^t-1 tiiji^i^^
W40040 | 6040040 | 8040040
Studont Houslrj JcpanMs
Repair and MoI.t enance - BuVdk^ 1S2440X
Other Profession, tiServkn 1482489.W 1^824B9.D0 14824e9.ro
C4^^.3e 5CS-.^-uO aS4*3.X ^^ub.w
Advertl^'^s Stp-iiises 15400.00 iSfOoax 154X40
AccKfi-^Liicn/CJf c E^penses
Ouaitty Assurance Experwes •0400.X •04XX 804X40
1
TOTALMOOE-USEJ OF INCOME
^72341040 4,72)41040 510,114.X 4413.495.60
CAPfTu ntm.AVff"1
D. FAOLITIES DEV^LOPMENT
18^50040 1840040 1836040
Ainurtiration of 14am
Strunstheningo'fcelTPrupieiiiof 1RU
^yocurement or Vanicle
Comtructixof C^mpus Gete -
Pravislxs of tjr:^1-3 at the BHRM BiriMfr^
Cic^-==.- .1t^^^.j:;ii;tL;.-2 1

imprcvemem <r ^omrort Room • ^^ym Me
Unpaid 201^ Pre^et {Gate Potia) 2504X4(1 250.00CM
Pomelo Troduct^, Re^ and Technology Dcmostratien Project 4084X.W xcx^ro I
IRU Coffsa Tcbia Bool: Projea 330,0X40 330,000.00 330,CiM.
n~j.,_. _3^j--
Rooftna of IT Bufldi^n (Old Humentiet Bufldlni) 162.X0.X 162.0W.X 1624X40
Re^iLie^^wii 0^ 3i ^tJlng ^f CD^l ^uilJir^ S238u.^^
Rep^ir ^r>d tjujsrofe^ajti of Oia ca? Buildn^ 1354^34C 13S4Ca.3a 135423.00
Repair and Improvement of HUM Laboratories 135,CCD.O0 135.03C.ro 13S,CC3.X
<73.C23.3C
99530.X
TOTAL ^^rAL^rLAY-USe OB INCOME 2,7S1^aS.3O 2.791.533.33 11USU5 24Sl,L^ai6
t- KtitMKtn PKUaKA^ 969402.ro 969302.W
Other Profession a^ Services
TOTAL S-^^AilC '"'tSCS^M •• USZ OF'SCC^JIE 968332.00 965.532.03 96930240
F. TECH?^:CAL A^TtSORY EKTEN5ION PROGRAM 7964CZ.X 794302.W 798,502.00
Other Prof^ssion^ S^rvices
TOTAL TEC!-ilflfCAL LlT '^ORV EJOFNStON PROGRAM - USE OF INCOME 798.502.06 796.502 J 79830248
6. PRODUCTION ^FRWFS 7^^37M 798M7.M 798,8^7.00
TOTAL PS05UCV;CJ-j sEiPJJCES - USE OF INCOME 7t2-k317.M 793327.90 798427.X
TOTAL vOftTiGci'iC R^S-USE OF INCOME 7S6,u5^4i 758^5.00 11^7-UB

IFSU-FIN-BUDG-FX2