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1 | ||||||||||||||||||||||||||||
2 | FAR NO. 5 | |||||||||||||||||||||||||||
3 | QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS | |||||||||||||||||||||||||||
4 | for the 1st Quarter ended March 31, 2023 | |||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||
6 | Department: | SUC | ||||||||||||||||||||||||||
7 | Agency: | Eulogio " Amang" Rodriguez Institute of Science and Technology | ||||||||||||||||||||||||||
8 | Operating Unit: | |||||||||||||||||||||||||||
9 | Organization Code: | 08-01-0000000 | ||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||
11 | CLASSIFICATION/SOURCES OF REVENUE & OTHER RECEIPTS | UACS CODE | TARGET REVENUE (ANNUAL) | ACTUAL REVENUE & OTHER RECEIPTS COLLECTIONS | CUMULATIVE REMITTANCE/DEPOSITS TO DATE | VARIANCE | REMARKS | |||||||||||||||||||||
12 | JANUARY | FEBRUARY | MARCH | 1ST QUARTER | 2ND QUARTER | 3RD QUARTER | 4TH QUARTER | TOTAL | REMINTTANCE TO BTR | DEPOSITED WITH AGDB | TOTAL | AMOUNT | % | |||||||||||||||
13 | 1 | 2 | 3 | 4.1 | 4.2 | 4.3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |||||||||||
14 | C. OFF-BUDGET ACCOUNTS (FUND 164) | |||||||||||||||||||||||||||
15 | SCHOOL FEES | 40202010 | 50,867,230.00 | |||||||||||||||||||||||||
16 | Tuition Fees | 40202010 | 86,783,700.00 | #REF! | #REF! | 30,712,541.74 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 43,939,400.00 | 60% | 30,542,243.36 | - 0.01 | 30,542,243.35 | |||||||||||
17 | Graduation Fee | 40202010 | 4,593,000.00 | - | - | - | - | - | - | (4,593,000.00) | -100.00% | - | 0% | - | - | |||||||||||||
18 | NSTP Fee | 40202010 | 1,889,550.00 | - | - | 558,651.26 | 558,651.26 | 558,651.26 | 558,651.26 | 558,651.26 | (1,330,898.74) | -70.43% | 803,700.00 | 1% | 558,651.26 | 558,651.26 | ||||||||||||
19 | School ID Fees | 40202010 | 708,400.00 | #REF! | #REF! | 373,760.38 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 532,900.00 | 1% | 370,418.38 | 370,418.38 | ||||||||||||
20 | Fines and Penalties | 40202010 | - | #REF! | #REF! | 100.00 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | ||||||||||||
21 | Cooperative Education | 40202010 | - | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | |||||||||||||
22 | Registration Fees | 40202010 | 2,049,650.00 | #REF! | #REF! | 738,766.10 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 998,600.00 | 1% | 694,126.10 | 694,126.10 | ||||||||||||
23 | Medical and Dental Fees | 40202010 | 5,329,090.00 | #REF! | #REF! | 1,897,852.85 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 2,596,360.00 | 4% | 1,804,727.85 | 1,804,727.85 | ||||||||||||
24 | Library Fee | 40202010 | 4,099,300.00 | #REF! | #REF! | 1,477,339.39 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 1,997,200.00 | 3% | 1,388,252.19 | 1,388,252.19 | ||||||||||||
25 | Laboratory Fees | 40202010 | 12,866,150.00 | #REF! | #REF! | 4,144,001.73 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 5,335,550.00 | 7% | 3,708,736.73 | 3,708,736.73 | ||||||||||||
26 | Guidance Fees | 40202010 | 1,168,800.00 | #REF! | #REF! | 443,385.66 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 599,160.00 | 1% | 416,475.66 | 416,475.66 | ||||||||||||
27 | Energy fee | 40202010 | - | #REF! | #REF! | 409,852.00 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | ||||||||||||
28 | Insurance Fee | 40202010 | - | #REF! | #REF! | 24,060.00 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | ||||||||||||
29 | Security and Sanitation | 40202010 | - | #REF! | #REF! | 81,356.00 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | ||||||||||||
30 | Development Fees | 40202010 | 3,279,440.00 | #REF! | #REF! | 1,116,160.93 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 1,593,440.00 | 2% | 1,107,598.93 | 1,107,598.93 | ||||||||||||
31 | Entrance/Admission Fee | 40202010 | 9,846,000.00 | - | #REF! | 6,676,692.27 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 9,520,500.00 | 13% | 6,617,692.27 | 6,617,692.27 | ||||||||||||
32 | Computer Fees | 40202010 | 9,619,500.00 | #REF! | #REF! | 2,304,865.85 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 3,268,500.00 | 4% | 2,271,931.85 | 2,271,931.85 | ||||||||||||
33 | Cultural Fees | 40202010 | 2,049,650.00 | #REF! | #REF! | 737,409.33 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 995,900.00 | 1% | 692,249.33 | 692,249.33 | ||||||||||||
34 | Audio Visual | 40202010 | - | #REF! | #REF! | 40,350.00 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | - | 0% | - | - | ||||||||||||
35 | Aircon Service Fee | 40202010 | - | - | - | - | - | - | - | - | 0% | - | - | |||||||||||||||
36 | Athletic Fees | 40202010 | 2,049,650.00 | #REF! | #REF! | 739,381.10 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 998,600.00 | 1% | 694,126.10 | 694,126.10 | ||||||||||||
37 | SUB-TOTAL, SCHOOL FEES | 146,331,880.00 | #REF! | #REF! | 52,476,526.59 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | #REF! | 73,179,810.00 | 100% | 50,867,230.01 | 50,867,230.00 | 1,609,296.59 | 52,476,526.59 | |||||||
38 | OTHER SERVICE INCOME | |||||||||||||||||||||||||||
39 | Defense Fee | 40201990 | #REF! | #REF! | 5,700.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
40 | Documentary Stamp Tax | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
41 | Miscellaneous Income | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
42 | Refund, MERALCO | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
43 | Refund of Pay/BOT/Hon/JOs | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
44 | Admin & Technical | 40201990 | #REF! | #REF! | 300.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
45 | Energy and Venue Fee | 40201990 | #REF! | #REF! | 300.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
46 | Rental Globe | 40201990 | 22,291.43 | 22,291.43 | 22,291.43 | 22,291.43 | 22,291.43 | 22,291.43 | ||||||||||||||||||||
47 | SAD Forms | 40201990 | #REF! | #REF! | 234,099.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
48 | Transcipt of Records | 40201990 | #REF! | #REF! | 71,600.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
49 | Use of Facilities | 40201990 | - | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |||||||||||||||||||
50 | Utilities-Canteen | 40201990 | - | - | - | - | - | |||||||||||||||||||||
51 | Contractor's Utility Con SL | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
52 | Construction of New Bldg & Facilities | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
53 | Comprehensive Exam | 40201990 | - | - | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | ||||||||||||||||||
54 | Qualifying Exam | 40201990 | - | - | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||||||||||||||
55 | Rental Use of Equipment | 40201990 | - | - | - | - | - | - | - | |||||||||||||||||||
56 | Deferred Credits | 40201990 | - | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | ||||||||||||||||||
57 | SUB-TOTAL, OTHER SERVICE INCOME | - | #REF! | #REF! | 313,599.00 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | 0% | |||||||||||||
58 | OTHER BUSINESS INCOME | |||||||||||||||||||||||||||
59 | Rental Canteen, 161 | 40202990 | - | #REF! | 72,536.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
60 | Parking Permit & Fees | 40202990 | - | - | - | - | - | |||||||||||||||||||||
61 | INCOME - Books, Manuals, Modules | 40202990 | - | - | - | - | - | |||||||||||||||||||||
62 | Rental, Hostel-161 | 20401010 | - | - | - | - | - | - | - | |||||||||||||||||||
63 | NSTP Savers | 20401010 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |||||||||||||||||||
64 | Uniform, NSTP-161 | 20401010 | - | - | - | - | - | - | - | |||||||||||||||||||
65 | Uniform, Institutional, 161 | 20401010 | - | - | - | - | - | - | - | |||||||||||||||||||
66 | Uniform, PE, 161 | 20401010 | - | - | - | - | - | - | - | |||||||||||||||||||
67 | SUB-TOTAL, OTHER BUSINESS INCOME | - | #REF! | #REF! | 72,536.00 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | 0% | |||||||||||||
68 | TRUST RECEIPTS | |||||||||||||||||||||||||||
69 | Refund of Cash Advance, 161 | 20401010 | - | - | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||||||||||||||||||
70 | Refund of Admission | 20401010 | - | - | - | - | - | - | - | |||||||||||||||||||
71 | Tuition - DEP | 20401010 | #REF! | #REF! | 16,250.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
72 | SUB-TOTAL, TRUST RECEIPTS | - | #REF! | #REF! | 21,250.00 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | 0% | |||||||||||||
73 | OTHER RECEIPTS | |||||||||||||||||||||||||||
74 | Fines and Penalties - Service Income | 40201140 | - | - | - | - | - | - | - | |||||||||||||||||||
75 | Due to Other Funds | 20301050 | 7,761.15 | - | 288.00 | 8,049.15 | 8,049.15 | 8,049.15 | 8,049.15 | 8,049.15 | ||||||||||||||||||
76 | Refund of Disallowance | 10305010 | - | - | - | - | - | - | - | |||||||||||||||||||
77 | Guaranty Deposit Canteen | 19903020 | - | #REF! | 450.00 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
78 | Due from Officers and Employees | 10399020 | - | - | - | - | - | - | - | |||||||||||||||||||
79 | Refund of Excess Personnel Services | 30101010 | - | 10,330.70 | 10,330.70 | 10,330.70 | 10,330.70 | 10,330.70 | 10,330.70 | |||||||||||||||||||
80 | Other Receivables | 10399992 | - | - | - | - | - | - | - | |||||||||||||||||||
81 | Refund of Cash Advance | 19901030/40 | #REF! | #REF! | 11,265.64 | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||
82 | SUB-TOTAL, OTHER RECEIPTS | - | #REF! | #REF! | 12,003.64 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | 0% | |||||||||||||
83 | TOTAL | 146,331,880.00 | #REF! | #REF! | 52,895,915.23 | #REF! | - | - | - | #REF! | - | #REF! | #REF! | #REF! | #REF! | |||||||||||||
84 | ||||||||||||||||||||||||||||
85 | Prepared By: | 251,939.94 | 305,810.09 | Certified Correct: | Approved By: | |||||||||||||||||||||||
86 | #REF! | #REF! | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||||
88 | RONALYN JOY E. MERCADO | YOLANDA A. LARA | ROGELIO T. MAMARADLO | |||||||||||||||||||||||||
89 | Accountant I | Director, Financial Management Services | President | |||||||||||||||||||||||||
90 | Date: April 30, 2023 | Date: April 30, 2023 | Date: April 30, 2023 | |||||||||||||||||||||||||
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100 |