Page 209 - Area X - D

HIGHER EDUCATION SERVICES -
Maintenance and Other Operating Expenses

*>7C*
o 2008
Account Potia
OBJECTS
Total Percentage 22%
1004

Travelling Expenses (Local) 50201010 174,032
Training Expenses 50202010 360,311
Scolarship Expenses 50202020 -
Office Supplies Expense 50203010 916,892
Accountable Forms 50203020 -
Fuel, oil and Lubricants Expenses 50203090 327,250
Other Supplies Expenses 50203990 532,273
Water Expenses 50204010 165,440
Electricity 50204020 624,974
THephoneTTelegraph and Internet 5O2OSO2O 37,023
Internet Expenses 50205030
Survey Expenses 50207010 -
Legal Services 50211010 -
Auditing Services 50211020 -
Other Professional Services 50211990 747,966
Security Services 50212030 649,559
Otner General Services (Janitorial ser) 50212990 20,266
Repair and Maintenance
Land and Land Improvement 50213020 22,541
Buildings and Structures 50213040 773,639
Machineries and Equipment S021305O 65,142
Transportation Equipment 50213060 178,000
Other PPE 50213990 59,292
Labor and Wages 50216010 36,520
Fidelity bond Expenses 50215020 6,411
insurance Expenses 50215030
-
Advertising Expenses 50299010
-
Printing and Publication 50299020 111,027
Representation Expenses 50299030 22,077
Membership Dues & Contr. 50299060
-
Subscription Expenses 50299070 18,876
Other MOOE 50299990 128,325
TOTAL FOR HIGHER EDUCATION 6,977,838
5,977,838

Prepared by:

MARY D. LUNAG
Administrative Officer V