Page 382 - Area X - D

STATUS OF BUDGET, UTILIZATIONS
AND BALANCES
A3 of My 31,2019
Adjustments
paktkulajb BUDGETED AMOUNT (Withdrawal, ADJUSTED TOTAL UTILIZATION UNUTIUZED BUDGETED
BUDGETED AMOUNT AMOUNT
Realignment)
i 2 3 4=2-3 5 6=4-5
OF INCOME
h^dNTENANCE AND OTHER OPERATING EXPENSES^^WMOE)
A. Higher Education Services(HE)
Faculty Development
Travelling Expenses 100,000.00 100,000-00
Training Expenses 100,000.00 100,000.00 100,000.00
100,000.00
Fuel, OH and Lubricants 50,000.00 50,000.00
50,000.00
Other Supplies 504,659.00 504,659.00 504,659.00
Telephone/Internet Expenses 70,000.00 70,000.00 70,000.00
Other Professional Sendees 4,418,444.00 4,418,444.00 156,812.91 4,261.631.09
Security Services 1,000,000,00 1.000,000.00 1,000,000.00
Fidelity Bond Premiums
Insurance Expenses
Advertising Expenses Z5.000.00 25,000.00 25.000.00
Membership Dues and Contribution to Ot^anttattora
Subscription Expenses
Other Maintenance and Operating Expenses
Legal Expenses 734.545.00 734,545.00 734,945.00
Other Various ExpensesfUnpaM 2018 Expense*}
Student Development
Student Labor 50.000.00 50,000.00 20,088.00 29,912.00
Stipend of Student Scholars 50,000.00 50,000.00 50,000.00
Rep^ir and Maintenance Expenses • Vehicles 150,000.00 150,000.00
Student Activities 160,000.00 160,000.00 150,000.00
160,000.00
Laboratory Expenses 150,000.00 150,000.00
Student Practice House Expenses 100.WJO.00 100,000.00 150,000.00
100,000.00
Graduation Expenses 100,000.00 100,000.00 26,750.00 73,250.00
Student Housing Expenses 200,000.00 200,000.00 200,000.00
Founding Anniversary Celebration Expenses 70,000.00 70,000.00 70,000.00
CAE Faculty and Students Activity Expenses
,-.{•• .-_^ "... .. ...
lirrkutum Development
1 Expenses 500,000.00 500,000.00 500,000.00
afity Assurance Expenses 200,000.00 200,000.00
*•—- ^ . - - • .-
TOTAL MOOE - USE OF INCOME 8,732,648.00 8,732,648.00 203,650.91 47,179,515.30
C CAPITAL OUTUY(CO)
Facilities Development
Procurement of Office and Classroom Equipment
Amortization of Ladies Dormitory funded by LBP
700,000.00 700,000.00 667,454.62
Purchase of Corn Planters 50,000.00 50,000.00 50,000.00
Improvement of Campus Executive Director's Office 4U.000.00 411,000-00 411,000 J
Improvement of Drainage Canal - Main
Procurement of Vehkta_____
TOTAL CAPITAL OUTLAY - USE OF INCOME 1,161,000.00 1,161,000.00 667,454.62 526,090.76
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