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UACSCODE

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Budgeted

Revenue

~edBUda.t

AdJu.tments ~Addltlon., ReduetioM, Reallgnm.nt)

..d_ AdJutted Rev.nue

1.tQu.fUr

,;.r::h11

2nd Quarter ending June 30

Budaet Utlllz.etlon 3rdQuerter Ending Sepl30

4"Quarter

Ending

Tota'

Dec. 31

10- 8+7+8+9

Training Expenses Training Expenses Scholarship Grants/Expenses Scholarship Grants/ExPenses

18,091,978.23

5020201000

27,584,980.33

5020200000

9,493.002.10

5020202000

18,091,978.23

5020201002

50202{l2000

5020304000

27,584,980.33 18,091.978.23 18,091.978.23 9,493,002,10 9,493,002.10

9,493,002.10

221,424.32

29,484,326.12

5020300000

29,262,903.80

5020301002

~~:n:~spPIk\s

5020302000

Accountable Forms Expenses

~:r~~

138,032,564,92

138,032,564.92

5020301001

5020301000

OffIce Supolles E)Cp8nses icr OfficeSupplies

Supplies and Materials Expenses

5020302000

Fonns

Accountable ExoonB8s

5020304000

supplies

An(mallZooIoglcBI Exoen&es

29,464,326.12

759,866.00

2,017,556.00

2,017,556.00

2~.O_20~.2~8~2.0~5t-

50~2~O~3~.~~

2,020,282.05

5020305000

Food Supplies Expenses

Medical, Dental and Laboratory Suppfles

8,485,591.20

5020307000

8,485,591.20

5020307000

5020308000

5020308000 5020309000 5020309000

5020310000

2,020,262.05

~~

5,430,724.40 958,372.28 958,372.28 4,472,352.12 4,472,352.12

4,233,317.66

4,621,759.63 1,739,654.19 1,739,654.19 2,882,105.44 2,682,105.44 37,607,718.83 5,612,028.04 73,634.72

4,233,317.88 n,100.00 77,100.00 569,730.00 569,730.00 167,955.95

2~.O~20~.2~8_2.0_5t8,465,591.20

'~87~.9~~~.9~5+ 6,600.00 6,600.00

6,485,591.20

16,694,829.05

56,761,686.93

56,761,666.93

16,694,629,05

56,761.686.93

56,761,688.93

1,411,676.52

5,474,291.47

5,474,291.47

5,474,291.47

5,474,291.47

',41',S76.52 138,721.00

622,031.00

622,031.00

138,721.00

622.031.00

622,031.00

5,738,191.32 32,476.00 32.478.00 763,950.00 763,950.00 432,066.70

3,163,199.53 1,996,924.07 1,996,924.07 1,166,275.46 1,166,275.46 30,688,569.22 5,291,515.00 108,310.00 5,183,205.00 153,100.00 153,100.00 649,510.00 849,510.00 499,671.40

4_32~.O_OO_,7_0t-

4~OO~.6~7_,.4_0t-

8,472,391.20

14.369.296.77 13,397.027.69 13,397,027.69 972,269.08 972,269.08 42,137,215.S9 14.147,469.20 39,279.60 14,108,189.60 497,190.00 497,190.00 34,366.00 34,368.00 920,586.00

9~20~.OO_6_,OO-t 6,600.00 6,600.00

8,472,391.20 12,698,241.48

14.535.105.50

14,535,105.50

12,698,241.48 1,295,629.30

1,236,936.18 1,236,936.16

1,295,629.30 249,115.00

185,260.00 185,260.00

249,115.00

Te)Ctbc>c*sand

12,633.510.90

12,833,510.90 1,530,049.49 1,530,049.49 48,935.00 48,935.00

27,584,980.33 18,091,978.23 18,091,978.23 9,493,002.10 9,493,002.10 138,032,564.92 29,484,328.12

1lit Quarter Ending Mareh 31

11 4.744.556.10 602,891.93 602,891.96 4,141,664.12 4,141,664,12 5,098,745.29 1,339,046.02

2nd Quamr Ending June 30

1. 3,647,888.97 1,255,063.53 1,255,063.53 2,392,625.44 2,392,825.44 21,848,121.55 4,640,496.19

Olsbursementl: 3rdQuarter Ending

Sept. 30 13 3,269.226.65 2,036,219.69 2,036,219.69 1,253,006.96 1,253,006.96 24,291,586.07 5,975,789.89 50,395.72

221,424.32 29,262,903.80

1,339,046.02 4,000.00

759,866.00

4,000.00

759,866.00

4,640,496.19 102,100.00 102,100.00

5,925,394.17 152,076,00 152.078.00

560,400.00

2,017,556.00 2,017,556.00 2,020.282.05

~2,_OO_O,~28_2_.O~5

11,435.00

560,400.00 29,438.60

29_,4_3_8._60+-

8,485,591.20

76,206.05

7~8,_200_._05+-

11,435.00 101,564.40

10_1'_5~ __ .401-

6,600.00

16.310.00 16,310.00

6,600.00

6,485,591.2{1 56,761,686.93

56,761,686.93 5,474,291.47 5,474,291.47

2,136,101.25

2,136,101.25 945,117.99 945,117.99 3,211.00

622.031.00

3,211.00

622.031.00

11,050,579.93

11,050,579.93 1,281,476.45 1,281,476.45 44,190.50 44,190.50

11,716,959.68

11,716,959.68 1,580,733.89 1,560,733.69 356,880.00 356,660.00

.............. Ending Dec. 31

1. 12,761,375.85 12,088.930.35 12,088,930.35 672.445.50 672,445.50 45,907,914.09 9,768,596.50 74,486.64 9,694,111.86 13,750.00 13,750.00 1,445,721.00 1,445,721.00 1,729,932.00

T... '

15·11+12+13+14

16-(5-10

S.lance. Due.net

Demandable

.......... I

Payable 17

Not y.t Du. •• d [)amandable

1. 3,141,932.76

24,443,047.57

2,108,872.68

15,983,105.55

2,108,872.66

15,983,105.55

1,033,060.08

8,459,942.02

1,033,060.08

8,459,942.02

40,886,195.92

97,146,369.00

7,760,397.52

21,723,930.80

96,541.96

124,882.36

7,663,855.56

21,599,048.24

487,940.00

271,926.00

487,940.00

271,926.00 2,017,556.00 2,017,556.00 1,939,141.05

,~.72_9_,9_32_.00~ 8,456,081.20

61,141.00

-1~

~1,_93_9,~14_1_.051-

+- __ 8_'_.14_1 •.00.

8,478,991.20

4

6,600.00 6,600,00

8,476,991.20

8,456,081.20 16,409,436.62

15,448.609.45

41,313,077.46

15,448,609.45

41.313,On.48

16,409,436.62

857,367.80

4,616,923.67

829,595.34

857,367.80

4,616,923.67

829,595.34

622,031.00

217.749.50 217,749.50

622,031.00 580.00

560.00

580.00

580.00

580.00

580.00

5020311000

27,599,041.16

221,424.32 29,262,903.80 759,666.00

759,866.00 759,886.00

2,017,556.00

2,017,556.00

~:~~:~n~~~~~~~~: __-+

~D'_U..

Expenses Drugs and MedIcines Exoen&8& Medical, Dental and Laboratory SUpplies Exoenses

E>
Fuel,mand Lubricants E)Cpenses

5020310000

AgrlaAturai and

~:'~S::Pplles

Textbooks and Instructional Materials Expenses

580.00

580.00

580.00

580.00

580.00

580.00

5020311001

~=~~nses

Chemlcatand Fijtering Supplies Expenses SemI-Expendable Mactlinery and Equipment

9,446.00

5020313000

9,446.00

5020313000

5020321000

966.00

3,335.00

5,145.00

9.446.00

889,423.25

906,770.51

1,330,024.81

1,456,462.68

23,734.75

931,739.81

822,986.99

9,446.00

966.00

9,446.00

966.00

3,335.00

5,145.00

9,446.00

4,562,701.45

3,335.00

5,145.00

9,446.00

966.00

3,335.00

5,145.00

9,446.00

4,582,701.45

4,582,701.45

1,078,5n.26

5020321001

Machinery

476,808.00

5020321007

41.635.00

5020321004

825,986.10

5020321003

2,340,909.49

5020321099

23,800.00

5020321013

123,552.25

825,986.10

383,195.00

5,650.00

41,635.00

79,495.00

476,808.00 488,772.00

29,688.00

26,860.27

88,638.00 230,896.20

91,002.00

114,108.00 37,000.00

139,240.34 120,892.90

48,675.00 278,000.00

172,637.31

1,030,754.54 37,269.20

41,960.00

186,38250

380,290.86 18,245.00

625,986.10

1,040.00

476,808.00

488,n2.OO

869,674,64 265,580.00

333,443.00

33,064.35 237,961.10

4,500.00

175,496.31

307,048,54

39,077.00

786,909.10

950.00

475,858.00

213,394.00

308,000.00

180,772.00

7,000.00

144,064.00

4,900.00

16,900.00

18,900.00 4,449.75

2,340,909,49

82,439.20

263,865.00

659,369.20

30,024.75

350,266.11

130,819.26 197,260.00

41.635.00

35,985.00 60,344.00

201,080,00 29,666.00

23,800.00

23,600.00

314,560.00

5,650.00

41,635.00

35;985.00 234,530.00 144,084.00

23,800.00 267,843.00

2,340,909.49 659,369.20

4,500.00

4,500.00

4,500.00

4,500.00

4,500.00

380,290.86

380,290.86

488,n2.00

5020321010

659,369.20

5020322000

1,725,662.64

2,857,038.81

Expenses 5020321002

OffIce Equipment InformatlOt1 and Communlcetlon&

~:= ~~~~~~itlons Medical Eoul ment

Other Machinery and Equipment Sem~E)CpendBbIeFumlture. Fldures and Books

511,204,00

1,342,710.89

998,198.60

167,410.00

491,959.20

145,655.00

Expenses

5020399000

Other Supplies end Materials Expenses

5020322001

Fumitureand Fixtures

Other Supplies and Materials Expenses

Utlny. E)Cpenses

5020399000 5020400000 5020401000

Water Expenses

weter Expenses electricity Exoenses Electricity Expenses Communication Exoenses Postage and Courier Servic68 Postage and Courier Services

5020401000 5020402000 5020402000

314,560.00

659,369.20

659,369.20

27,154,835.50

27,154,835.50

3,069,962.53 3,089,982.53

27,154,835.50

27,154,835.50

35,029,482.26

35,029,482.26 6,643,,(63.53

11,784,276.82

5020500000

5020503000 _j

2,496,005.96 1,158,559.11

6,643,463.53

1,156,559.11

6.643,463.53

6,643,463.53

28,386,018.73

28,386,018.73

767,845.68

5020501000

922,954.52

5020502001

5020502000

Telephone Expenses

Intemet Subscription , ~E'~~'"~~~. ___l

1,337,446.85

28,386,016.73

28,386,018.73

767,845.68

5020501000

3,962,990.82

5020502002

"'-

Lancline

L-

1,337,446.65 2,611,692.18

11.784,278.82 767,845.68

161,627.95

767.645.68

4,885,945.34

161,627.95

4,885,945.34

981.219.84

922,954.52

147,343.91

3,962,990.82

6,130,487.80_L

J_

.

833,875.93

6.130,487.80 •__ L.

1,469.044.39_L

41,960.00

37,269.20 8,480,598.03

5.188,774.72 5,188,774.72

8,480,598.03

2,543,152.04

14,038,572.14 1,516,914.37

901,757.58

1,516,914.37

901,757.56

12,521,657.77

1,641,394.48 1,641,394.48

12,521,657.77

2,713,629.56

2,986,340.34

53,942.92

192,845.84

53,942.92

192,845.64

1,024,278.13

1,048,232.54

210,S30.50

162,724.26

613,647.63 1,635,408.53

885,508.28

L-

1.745,261.96 .__ J_

265,580.00 10,395,480.22 10,395,480.22 15,951,752.12 3,066,232.49 3,066,232.49 12,685,519.83 12.685,519.63 3,472,416.72 359,426.97 359,428.97 1,632,214.83 402,255.85 1,429,958.98 128077292 • __' 'J_

767,845.68

606,350.68 606,350.68 2,138,459.66 1,141,220.48 1,141,220.46 997,239.40 997.239.40 2.269,907.35 136,007.95 136,007.95 673,177.42

922,954.52

6,130,487.80

L-

82,439.20

263,865.00

659,369.20 27,154,835.50 27,154,835.50 35,029,482.26 6,643,463.53 6,643,463.53 28,386,016.73 26,386,018.73 11,784.278.82

767.645.68 4,885,945.34 3,962,990.82

81,056.66 592,120.56 1,460,721.98-L

2,895,067.62 2,895,067.62 2,307,466.66 827,246.90 827,246.90 1,480,239.76 1,480,239.76 2,300,570.27

3,490,498.02 3,490,498.02 14.322,687.99 1,528,561.14 1,528,561.14 12,794,106.85 12,794,106.85 2,442,439.91

188,963.17

L-

185,482.64

145,655.00

167,410.00

491,959.20

14,351,067.61

12,803,767.99

5,611.651.87

14,351,007.51

12,603,767.99

5,811,851.67

13,261,386,10

21,768,096.16

2,999,461.65

1,652,133.67

4,991,329.66

1,494,281.36

1,652,133.67

4.991,329.86

1,494,261.36

16,n6,766.30

1,505,180.29

11,609,252.43 11,609,252.43

16,nS,786.30

1,505,180.29

368,846.02

398,999.66

66,910.65 66,910.65 1,016.541.40 631,064.76 1,425,892.51_l

1,731.744.53

10,052,534.29

3,039.616.78

176,081.06 176,081.06 1,045,279.36 856 316.19 1,079,209.85

398,999.66

1,068,273.82

368,646.02

3,803,278.00

151,784.66

1,082,667.34

607,267.35

916,489.14

315,667.17

3,195,990.65

1,884,432.29 J_

767.000.17

5,650,256.63 L_

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280,231.17 ~

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xoenses E ty ici electr. Expenses tyi ric ect El. s Exoense on ti ica un Comm. r ie Cour and Postage. Servic68. Courier and ostage P. Services. ses Expen Telephone. "'- Lancline. 02 . 368,646 66 . 999 , 398 910.65 , 66 06 . 081 , 176 95 . 007 , 136 67.645.68 7 97 . 359,428 64 . 845 , 92 1 92 . 942 , 53 95 . 627 , 161 68 . 645 .

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