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ABCDEFGHIJKLMNOPQ
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PROGRAM OF MONTHLY INCOME
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CY 2013
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(In Thousand Pesos)
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Department :STATE UNIVERSITIES AND COLLEGESBED No. 4
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Agency :CEBU NORMAL UNIVERSITY
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Fund :SPECIAL TRUST FUND 164
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CY 2012 INCOMECY 2012 PROGRAM
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CLASSIFICATION /LEGALACTUALESTIMATE
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SOURCES OF INCOMEBASISJan 1-Oct 31Nov 1-Dec 31JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECTOTAL
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(1)(2)(3)(4)(5)='(4)
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TUITION FEESR.A. 829242,8574002001005,0003,0004,0001,5001,5001815,5002,3699323,843
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MATRICULATION/ENTRANCE FEESCollege Charter,2,26010010010021085552501501,050
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ATHLETIC FEESSec. 6 Letter F1,20823831357207250571,122
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LIBRARY FEESof PD 944 as 1,56120024040044168400441,496
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DIPLOMA FEESamended per4521090723011746938490902,000
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TRANSCRIPT FEESLetter H of PD 14371,2259211163144313111586191124285254372,500
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ORAL EXAMINATION FEES66600465102121101,100
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MEDICAL / DENTAL FEES636121081621508449
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RENTAL FEES69118318318318318301661831831831831872,000
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FINES AND PENALTIES924248442920245500
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MISCELLANEOUS INCOME4,00020091592502502501,100
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INTEREST / DIVIDEND8679179171,0993,800
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TOTAL1,7891,9682,2166,5624,6565,8791,8561,8741,6556,6293,9511,92540,960
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Prepared by:Approved by:
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EVELYN G. TRADIOMARCELO T. LOPEZ
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Chief Administrative Officer - FinanceSUC President III
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10/20/1210/20/12
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