Beruflich Dokumente
Kultur Dokumente
DEPARTMENT OF JUSTICE
PAROLE AND PROBATION ADMINISTRATION- Consolidated
FUND CODE 101
PARTICULARS
PS
(1)
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TRA
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TOTAL
PS
37,855,962.27
30,952,633.78
4,436,502.37
35,389,136.15
253,910.48
288,040.67
541,951.15
31,206,544.26
38,769,389.17
6,257,251.57
45,026,640.74
2,157,430.49
37,526.50
2,194,956.99
40,926,819.66
31,428,683.38
5,059,251.34
36,487,934.72
163,972.81
408,995.97
572,968.78
31,592,656.19
44,587,453.73
6,347,634.80
50,935,088.53
35,225,023.32
5,259,109.54
40,484,132.86
35,602,497.00
4,934,558.04
40,537,055.04
35,602,497.00
34,484,449.43
5,616,966.60
40,101,416.03
34,484,449.43
33,439,836.23
6,173,154.49
39,612,990.72
33,439,836.23
32,827,923.31
4,759,766.52
37,587,689.83
32,827,923.31
45,781,591.09
4,851,618.38
50,633,209.47
45,781,591.09
45,113,018.17
8,257,905.70
20,013.17
53,390,937.04
441,836,770.76
66,185,409.47
20,013.17
508,042,193.40
3,238,995.95
126,131.73
3,365,127.68
3,238,995.95
3,263,732.85
164,867.70
3,428,600.55
3,263,732.85
3,404,117.42
142,036.13
3,546,153.55
3,520,661.88
3,264,892.20
187,180.89
3,452,073.09
3,264,892.20
3,214,831.47
135,628.06
3,350,459.53
3,214,831.47
3,887,188.48
131,423.63
4,018,612.11
3,887,188.48
3,973,810.94
127,697.97
4,101,508.91
3,973,810.94
4,007,432.29
139,600.30
4,147,032.59
4,007,432.29
3,979,020.67
158,818.24
4,137,838.91
3,979,020.67
3,723,339.25
95,547.30
3,818,886.55
3,723,339.25
3,852,135.35
139,149.14
3,991,284.49
3,852,135.35
4,073,513.38
132,874.30
1,132.83
4,207,520.51
43,883,010.25
1,680,955.39
1,132.83
45,565,098.47
Total
Less
Total
Chief Accountant
2,641,941.55
734,563.14
116,544.46
3,376,504.69
33,690,899.92
44,587,453.73
35,225,023.32
116,544.46
45,113,018.17
-
116,544.46
116,544.46
17,713,566.01
Approved By:
Date
444,478,712.31
4,073,513.38
-
529,132,264.00
511,418,697.99
Certified Correct:
(7)
4,231,690.12
66,627.77
TOTAL
PS
33,624,272.15
66,627.77
TRUST LIABILITIES
PS MOOE CO TOTAL
OTHERS
(5)
(6)
MANUEL G. CO
Administrator
43,999,554.71
TOTAL
MOOE
(7)
CO
TOTAL
4,231,690.12
37,922,590.04
4,724,543.04
35,931,087.30
6,294,778.07
47,221,597.73
5,468,247.31
37,060,903.50
6,347,634.80
50,935,088.53
5,259,109.54
40,484,132.86
4,934,558.04
40,537,055.04
5,616,966.60
40,101,416.03
6,173,154.49
39,612,990.72
4,759,766.52
37,587,689.83
4,851,618.38
50,633,209.47
8,257,905.70
20,013.17
53,390,937.04
66,919,972.61
20,013.17
511,418,698.09
126,131.73
3,365,127.68
164,867.70
3,428,600.55
142,036.13
3,662,698.01
187,180.89
3,452,073.09
135,628.06
3,350,459.53
131,423.63
4,018,612.11
127,697.97
4,101,508.91
139,600.30
4,147,032.59
158,818.24
4,137,838.91
95,547.30
3,818,886.55
139,149.14
3,991,284.49
132,874.30
1,132.83
4,207,520.51
1,680,955.39
1,132.83
45,681,642.93
Date
REMARKS
(8)
DEPARTMENT OF JUSTICE
PAROLE AND PROBATION ADMINISTRATION- Consolidated
FUND CODE 101
PARTICULARS
PS
(1)
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TRA
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TOTAL
PS
PS
33,612,967.84
3,710,326.05
37,323,293.89
32,454,822.56
4,996,419.69
37,451,242.25
48,780.09
48,780.09
397,719.81
33,985,287.27
5,440,049.22
39,425,336.49
15,101.80
15,101.80
193,247.13
32,773,096.14
4,884,969.84
37,658,065.98
47,417,453.88
5,734,826.42
53,152,280.30
33,109,231.30
4,304,001.26
1,907.05
32,533,580.18
5,154,575.36
3,108.07
37,750,549.03
TRUST LIABILITIES
PS MOOE CO TOTALOTHERS
(5)
(6)
488,713.53
TOTAL
PS
(7)
33,612,967.84
886,433.34
32,852,542.37
193,247.13
34,178,534.40
32,773,096.14
766.61
47,417,453.88
37,415,139.61
37,691,263.61
32,533,580.18
5,417,051.59
43,167,600.62
37,750,549.03
34,443,915.52
4,965,413.33
39,409,328.85
34,443,915.52
35,096,903.69
5,882,991.73
24,891.07
41,004,786.49
35,096,903.69
48,381,399.65
9,104,270.02
8,139.28
57,493,808.95
48,381,399.65
32,338,204.84
10,925,549.62
43,263,754.46
433,897,411.90
70,520,444.13
4,000,702.04
103,984.90
4,104,686.94
4,011,747.79
119,899.28
4,131,647.07
4,017,987.41
140,329.54
4,158,316.95
4,004,802.30
122,216.62
4,127,018.92
3,920,558.06
122,227.03
4,042,785.09
4,506,558.50
144,685.32
4,651,243.82
4,729,292.72
137,926.03
4,867,218.75
4,729,292.72
4,733,435.38
148,601.11
4,882,036.49
4,733,435.38
4,788,573.56
113,539.80
4,902,113.36
4,788,573.56
4,727,119.17
144,159.89
4,871,279.06
4,727,119.17
4,465,977.91
158,962.26
4,624,940.17
4,465,977.91
4,102,198.85
234,786.97
4,336,985.82
52,008,953.69
1,691,318.75
Total
Less
Total
38,045.47
504,455,901.50
53,700,272.44
766.61
63,881.89
766.61
43.39
64,648.50
590,966.94
488,713.53
5,121.86
26,366.63
1,079,680.47
32,338,204.84
-
434,488,378.84
4,000,702.04
4,016,869.65
4,017,987.41
4,004,802.30
43.39
3,920,558.06
4,506,558.50
31,488.49
4,102,198.85
-
43.39
43.39
5,121.86
26,366.63
31,488.49
531,682,482.00
505,600,230.47
26,082,251.53
Certified Correct:
ELOISA L. MARQUEZ
33,109,231.30
Approved By:
MANUEL G. CO
Administrator
Date
Chief Accountant
590,966.94
793,184.90
52,014,075.55
TOTAL
MOOE
(7)
CO
TOTAL
3,710,326.05
37,323,293.89
5,533,913.31
38,386,455.68
5,455,151.02
39,633,685.42
4,884,969.84
37,658,065.98
5,734,826.42
766.61
53,153,046.91
4,304,001.26
1,907.05
37,415,139.61
5,154,575.36
3,108.07
37,691,263.61
5,417,051.59
43,167,600.62
4,965,413.33
39,409,328.85
5,882,991.73
24,891.07
41,004,786.49
9,104,270.02
8,139.28
57,493,808.95
10,925,549.62
71,073,039.55
38,812.08
43,263,754.46
505,600,230.47
103,984.90
4,104,686.94
146,265.91
4,163,135.56
140,329.54
4,158,316.95
122,216.62
4,127,018.92
122,227.03
43.39
4,042,828.48
144,685.32
4,651,243.82
137,926.03
4,867,218.75
148,601.11
4,882,036.49
113,539.80
4,902,113.36
144,159.89
4,871,279.06
158,962.26
4,624,940.17
234,786.97
4,336,985.82
43.39
53,731,804.32
1,717,685.38
Date
REMARKS
(8)
DEPARTMENT OF JUSTICE
PAROLE AND PROBATION ADMINISTRATION- Consolidated
FUND CODE 101
PARTICULARS
PS
(1)
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TRA
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL
TOTAL
PS
PS
34,680,612.94
4,325,350.76
39,005,963.70
1,121,768.32
130,945.80
1,252,714.12
33,871,977.68
5,296,836.77
39,168,814.45
184,667.12
163,777.10
348,444.22
35,863,982.42
5,042,479.95
40,906,462.37
442,835.08
424,295.09
867,130.17
38,025,996.46
6,355,641.43
44,381,637.89
751.05
49,320,969.66
6,508,367.20
55,829,336.86
33,688,809.50
5,493,909.56
39,137,109.80
6,636,144.08
33,296,692.85
TRUST LIABILITIES
MOOE
CO
TOTAL
(5)
TOTAL
OTHERS
(6)
PS
(7)
35,802,381.26
34,056,644.80
20,038.28
36,306,817.50
751.05
38,026,747.51
49,320,969.66
39,182,719.06
45,839,688.43
39,137,109.80
4,742,048.60
38,038,741.45
33,296,692.85
94,232,225.58
4,869,355.25
99,101,580.83
94,232,225.58
65,363,206.86
5,090,810.65
70,514,252.95
65,363,206.86
66,434.55
60,235.44
126,669.99
511,969,197.99
1,750,021.57
719,017.99
20,038.28
54,360,944.25
4,507,237.36
112,382.93
4,619,620.29
4,507,237.36
4,532,838.95
135,116.14
4,667,955.09
4,532,838.95
4,538,808.41
150,913.47
4,689,721.88
4,538,808.41
4,581,677.24
137,365.62
4,719,042.86
4,581,677.24
4,531,427.61
165,944.39
4,697,372.00
4,531,427.61
4,471,834.39
160,185.08
4,632,019.47
4,471,834.39
4,265,159.55
160,211.51
4,425,371.06
4,265,159.55
4,257,752.64
128,700.83
4,386,453.47
4,257,752.64
4,105,422.56
111,566.46
4,216,989.02
4,105,422.56
2,725,900.40
103,455.97
2,829,356.37
2,725,900.40
1,238.21
457,481,583.75
1,238.21
2,469,039.56
33,688,809.50
42,518,059.11
1,365,842.40
Total
Less
Total
43,883,901.51
ELOISA L. MARQUEZ
Chief Accountant
1,238.21
1,238.21
536,096,103.00
514,458,275.83
21,637,827.17
Certified Correct:
Approved By:
Date
459,231,605.32
MANUEL G. CO
Administrator
42,518,059.11
TOTAL
MOOE
(7)
CO
TOTAL
REMARKS
(8)
4,456,296.56
40,258,677.82
5,460,613.87
39,517,258.67
5,486,813.32
41,793,630.82
6,355,641.43
44,382,388.94
6,508,367.20
55,829,336.86
5,493,909.56
39,182,719.06
6,636,144.08
66,434.55
45,839,688.43
4,742,048.60
38,038,741.45
4,869,355.25
99,101,580.83
5,090,810.65
60,235.44
55,100,000.52
126,669.99
70,514,252.95
514,458,275.83
113,621.14
4,620,858.50
135,116.14
4,667,955.09
150,913.47
4,689,721.88
137,365.62
4,719,042.86
165,944.39
4,697,372.00
160,185.08
4,632,019.47
160,211.51
4,425,371.06
128,700.83
4,386,453.47
111,566.46
4,216,989.02
103,455.97
2,829,356.37
1,367,080.61
Date
43,885,139.72