Page 388 - Area X - D

ITATIH Or BUDGET, imUZATIONI
K AND BALANCE!
•V.
POHA CAMPUS
^^. 'rrr^",-,'
— •-^-- Ac Of AUGUST il, i020
AdiUSMMHlt*
PAKTtCyiAlO mm^ETIDAMOUMT AOIUST1D lUDfitTtD UTIU2ATION ifNVT^.E^^^P BUDGETED
ReeHronent) AMOUNT AMOUNT
1 2 3 4-2-3 • -4-5
Uit OF INCUM1
A.UNFVERSmr^ nwptQJKT/Acnvnnr
ty =r^:^rrs 1,1^,^7^2^ I,i^S^7C.C0 I^4sji7u.au
Establish man t o Ente^prise l^^^o^matlon S^stem 1,500,000.00 uoo^oaoo 1^00.000.00
TOTAL UN1VERS17T WIDE PROJECT/ACTIVITY - USE OF INCOME 2^43^7ILO0 2^4S^7O^D 2,94^^/0.00
MAI^TE^A^CE A^D OTHE^ OPERATING ^^PENSES (MOOE)
B. GE^E^A! AD^INISTRATION AND SUPPORT SERVICES (GASSJ
Treve^ni Expenses L 40,000.00
Training Expen^jt 40^oaoo 40,000.00
2SJC^.S0 2MC9.00 2*^00.30 j
Fuel, a: sne Lu^nc^m 63^E3.33 63.J9S.00 ^^ irn nn
Othar ProfMSlcr ^i Services 25S.02S.30 2Sfl.Q^6.00
Seei'lt^ Servi^^ 380,777.^! 350,777 .CC 258,02&00
Water sajsanse* 27^125.53 27.i20.iKl 37.HL25 380,77^0^]
Tra^sportation E penses (Wre of VeMdet 170^OO.OC (1Q,74L25)
Lp^i^i^i^! efvi^ J 17CUM0JX 170,000.00
President Install tkmEapetnes
C HIGHER EDUC^TION SERVICES (HE)
1 ^V^^lftltK fi-P—.U
as ioiuioQ.ua 1Q0.DQ0.Q0
Training Expen^e 9U00.00 S^Eoaoo lOtMTOOJW
Tttiephtmc/'in^rMt Expense* 91.KXUW
-
Other Professi^n^! Services 744^02.00 7MJS2.00 1,7O5.1S
Gratuity P^y (20^ JO/CO5| 312^96JS
Jwitarisl Servica*
Other Supplies
Student Labor 25^00,00 Z5J^MD.CC
ii^.'!-,;-.;;^jr.^ji ; 30,^:^.CD 3O.C7O.00 25.000.00
irsu career 3m<^opment Center - KDC 45O,:oc.:m 45o,ccaco 30.c'aoo
Sen-lrts^ Workshop -tper^^es 80,000.00 4SO,0S0.0O '
Other Pr^fa^^i^nil Service^ 80JJO0.00 80,000.00
.
Student Activitie^ S0^OO.00 sojmaoo 50,000.00
4J8.40C1.00 42MO0.00 5^05.00
Student Practice house Expense* 422^95.00
GrJ^-:;oii Exp4se^ M^mlooi
Student Hous.^^. jcpaitses _^ MJXJ SOJPV-OD
Repelr Mid Moir •iiuuiii BuHdiin 132^4000 132,440.00 132^U.O0

Other Profession 1 Services 1,312,0*9.00 1^*2,0X9.00 1^S2^>*9.M
2,^^;.O2
Mwsrt^n? ap^ses I5,cca 1SJMO.00 Sljitia.00
Act'Kii^.acr./C^c ap*raes 15^100.00
Uuaircy ^ssurance expenses MMKM.00 •0JXU.00 8Q^3O0JK
1
I
ITOTAL MOPE - US^OF INCOMEvoaximY
CAPITA! nifTIAVIq !
D. FACILITIES DEVELOPMENT
Anmrti r^tion of Lfiara __-—_—^^

Construction o^ OsmpusGete ' 1

toad Camtmctio* - MabatnbetO
-
• -1
Unpaid 2018 Proj ^et {Gate Potia) .
Peirxio Product:;^:, Re^ ^d Technology bcmoctnrtlon Project 4OO..0PC.S0 4Oo,ocam 332.B5i.96
(FSU Coffes TE&ia Seofe Project 330,000.00 330,000.00
RepLc^nseniofS RtNdIn^ofCay.5ui^n|i_J
J35,CTj.0C 135,CC0.aO 13S,C;'3.C0
135.CC0.00 lS5,usaoo
TOTAL CAPITAL D-AlAY - U OF INCOME 2,7S1^^S^ffl 2.:.3s^.oo 110JSII4 2.6s;.^;j.is
W^W, 889^02.00
Other Profestiona tSenric**
T^5^JiM 'JST CT I^CC^Jtt 858^32.00 9.S02^ - MS^022XI
F. TECHTC'CAl AD'pORY EXTENSION PROGRAM 798,502.00 788^02.00
totsi TFfunur^i t^i3^nRYEXTKlRIIOG!UM-OSEOFWCOME 788.502.00 788.5022)0 788.502.00
G. psonurriO^ ^wic^ I~
TOTAL PRO^UCTic^c SER^CS - USE O^ INCOME 7S3.k^.7.B0 79S.SS7.M 783^^7.00
H CONTrJGE^C ^uWD ,'Reserved foi Calemity/Einergencv ExpemcsJ
75^,u^^^^ 67&./33.91

IF5U-F1N-8UDG-F002 I