Page 92 - Annual Report 2018
P. 92
| FINANCE SERVICES
FY 2018 OFF-BUDGET ACCOUNT
FUND CLUSTER 05 (SB 164)
BUDGET, UTILIZATION & BALANCES
AS OF DECEMBER 31, 2018
('000)
78
The University realized 101.32% of its projected receipts of P216,600,000.00 from tuition & other school fees in FY 2018. ISU ANNUAL REPORT 2018
Total approved budget for the year is Php234 million inclusive of prior years’ cumulative savings, with utilization rate of
82%.
