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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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