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‘SUMMARY OF APPROVED BUDGET, UTILZATIONS, DISBURSEMENTS AND BALANCES BY OBIECT OF EXPENDITURES asofthe Quarter Ending une 30, 2018 Department ther reat fen 080) ‘gency fie he Fein air on he ee cts OPAPP] Operating Unit ‘Organization Code (UACS) 260260000000 Funding Source Code as Clustered) ot ‘ono caren 4038) 7) rmgaue’ | noucon, | Meee | ameratsos | neonsan | sora | en wmoortaas | “imeem |sria| pee, seer commonny | MOLYEToUEMD : 2 2 « fn . > 2 [2 [ewanea, a 2 a esa 7 = [reve ees tc soxstsoco | assuaersc| —__poasaan) arena na 1980 on sacoso| _sarassson Senibensierurtonandfaues | S300 Smita tiny end omt | snip (one eae coma ide sein roy IE | oassan on Pere or wesc] weno aa er) maa Tee ‘ean sare e120 Page tof 11 ‘AD UTRAPOW HO ram rasmus vvcscore Jaunermonevne! “soorons | J0US2 | ssramenons | wpareenons | nome | mane | sony | srarnmons | sxoaresons |e | cone maasea erowast | mowers, | SPST | Mcnso | wnemsom | sorm | scan | | umcrsnsos | “onezesie’ faorse| seems | 7% acer | O44 | ererourno ‘aco | semen) ‘oa | “ae | oa rosa | “Sounoant 2 7 7 7. zo . 7 © [= [ecemen| = a es 7 = etter ero Ta ae ee aa aa aa here Eanes soxsoncs_| aaa] ——boumase savanna Tama a Ta aaa Pre i = = fet Soin e > [esa ence Seno | nema Tamas = Tame supremo vere | aaranmen emcee ESSERE | oars - ecomomatanteindag | sexeson ; : : . partner = 7 Soe - Page 20f 14 en anos 1038)- 78) enemies, | mame | anes [agence | Sore | Se soe [mane eles 411620) REALIGNMENT) 208 ms - aos | 208 weer * 7 ee ntazasae ster: were espa on ee -e ss0100 saa Taming efor {copra eens Conmi Tae delegation ar ‘oes ‘hn tr le en aun Taw ee oe Saar Uiby pe ‘eoteeoene Page 30f 11 ‘we Uren Hour reuse wcscore Jaunceriomant| “woomos, | {OUT | ssremewous | mocmaions| sone | ome | — ay | ssrarnenowe | svoarnenons [noe | sno] oa, wwmzt | sp “io | reac | 208 ‘ow | “an = | anmonney | “Seamount 2 2 i 7 ay 7 7 | [ewenen| a a | @ | [sunann| ene 7 7 oma ERS ana 7 [reece er = i eee semaoo, | mae Tamaon| nana Ta Tana Taw] vamos = semsnoe | anaes Tasca = [ese = Pedi en oan 7 = = Rear WIRE eer . ‘obser Sects (eased ats) sonsseso . 7 7 7 eos eisteomsmcees | essnoan : = sonmoee ; 5 5 Se SSeommmcscrtecccoer | seameoes i Sirmione 7 etter uoorn] san: : Page 4of am una 838) =e anes wacscove Javoeronvouc] “toonors | Z5U2 | srammone | noameone| mons | none | a, | serannons | smoarncions {eons |eone| 4 | aaimuao iraoscut | peocrons, | MBE | Scr ste | notmasm| sre | sxc tasers aos | “coon [stro | sem, woe | SUMO | werveroucane ‘ie | reer ‘oo | pa soumonns | “Sonne : 2 5 * soe 5 7 + [2 [eneonen | _e a ee 7 = [aston sens 5 A I= = fence aio c = = = a ‘eenonea | aan7ae Teayase| —_aiaso| samen or aaa “ais | sae ‘nn rr armen eso700: po ——— seems = ‘meee ‘aor = a) = Exess ‘aemoes | tana ama ‘i Tame : rset ‘aanuno oor, sanivaas | Somuoae [aa Tae | Tae Tae Taam | spasm oe eT seca a0 sca rae] 70587 ves vena] saen7 Imouso mosey waion esas | seco000 honest aesean Toe yas 787 paon7 7 sousomoctnansiog.csmual verowaoes | __sasseas seen : ree) esa? Tae vess| saan — sencoco | __reneeas | ees 5 ee "ass ros vee | _maonr :ovcHETE onOGE CUNNGAG 205 | sectsnee ise a 72887 amen = yas | __wasisa Se ee nace val | se ean ve] sae ‘omesoranom eae | seeuaowe | _saromase Tass : rasa ae Tae yesnar| —_taaesay Fey NDEATONEAOD EN oocimocs | __sreese = maaan Tose Pd i yomer| —_ sszaer issouronn sonuoco | aaraasse os ) Tomar 3 7 ose reser] tees RUS-INARTTOTTEINTIS | seaunoeo | aan ———= : ese vaste 7088 ross] assis Page Sof 11 nao ntoNsoa ra) arcuate wucscoot |rrronnan] “foomom | A | srcmacns | aoanone| sone | ewe | ay | stamens | woarsnons {rone| sons] yng | wwe | rissemm'| temo, -| ‘eee | caravans | anesnaes’| sora | owcsu Acris | “haemo [sere | pen toast | EMO. | erverourne [RAEN RRORARONS STAT Ssesoon raaasaze vasa vas = Tae rasa) rama was amore aman | mmmne | maa ose Tene Tae Taner ram] mane faana-nenanom me —| sma | are mame Ta Tar Tan Tana] sa [AROAROADSANTACRIZFUNDADS TY soeoyan000 ra7968.78| _ ta 7083.67 - 78367 708307 7088.67 ‘rigooeat - Iaurnnasaran cao | sewone | race Lean rasa ray vas vase taneeawerne wc | mene | warns asia rear Tae rae Tae ATR ETON, seesneo | aaa “aaa rae] Tana Tena ‘na ama SCOT [esas | __ranase ae 5 rae] Taner Taner Tae] namie 5 MOATIOT TARE Tose | nase a) Tea Teme ra vena] rain maamrosocuinscocmure | seman | _ anna “aa ~Lse Tater rar Tea] amar RECERCAT econ | anaes mmaee Tee Tatar rae asta] mean : RUTTEN eases | nae? mee vane Taster ve 7a] asec earmesrriommntn | esenee [rsa [ae [anal — a raat a TO ee waeUoO- ROTM | secanco | asia sso ~ [mer raster vaste raat] ena zmcrrnwmnammarana —| sone | oan Ta Tae 7a 7a ‘aa | aa Se ee Taner roma reser ram veo | _ aman ee ee ee) cor va rea ve yee | samen ‘amasnsmmrnaes | emo [sansa Tana —[“ianar raat av Ta | aaa Sprave nococamarnan | teramnom | tire Tees] oo rasan Toner "as | —saaatan Page 6 of 11 anew weesee fawaronvou “oom” | 2% | serameious | aoaroene | eons | tone ssremucns | sanevne | wns | ane om transoman | seoucrons, | ETD. | Coaster aie | serve | ome | | Aavcnansors | “nmesnas |scman|xenn | TL wovatt | SUMO | server ate 620) (REALONNENT)_ is | 2019 zs | 2038) cece ie | beMaNOAMLE 2 2 Hi zi ee : 7 + [+ [onwonen| = |= |» [scamane | een 7 * : aaa ee seauasome | __nomaes poses Ter yess ase yene| _ masse Scene ‘erociee | tacear veneer tamer] Taster = en) eas ani mee [ine ae rd Taner Tae rd EE] [oweraccssnaoaseuorseo | somone | asses | aeses rasa ray Tan ves] _nnsion fremmmaccarsm —| soomom | mean Ta aaa Ta rae Tae | _ sama ee ee soros0x0 00 ssg56959 _ 558,300.59 | 708887 | 705387 od 708387 5151522 | ‘naranoo amo aomoe | vane ise Tama aaa Ta Tan | —taasas ‘rare aa Sesomoen | ran Taine Tas Taser oT Taser] ssa 5 REY TIGMSRTALYARIE | ssnoco | __ senna sass : vest? 70s 7587 reser] sensisen SRE LRTI omonw | _sasee Taso Tse eer Ta tna] wanes swore oaimeaomenm | seeomee | saan Le ve] ay Tene vane] eosin ‘Sunnaosraneanvee | eenaoes_| eam rca [mer roar 7a rr a inronernac come ‘exeoiono_ | suai [ase 7 a sar ‘isha? 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