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BT /F1 1 Tf ET
/GS1 gs
0 Tc
0 Tw
0 0 0 rg 0 0 0 RG
0 J 0 j 10.000000 w 10 M []0 d
1 i
q 0.050000 0 0 0.050000 0 0 cm
q
2880.00 0 0 720.00 0 15120 cm
/Im1 Do
Q
 1.00 1.00 1.00 rg 675 14314 10040 322 re f
675 13992 10040 322 re f
675 13670 10040 322 re f
675 13448 10040 222 re f
BT /F4 1 Tf  0.282353 0.305882 0.341176 rg 200 0 0 200 689 13509 Tm (Exhibit 1 - UNM GALLUP Campus )Tj
ET  1.00 1.00 1.00 rg 675 13226 10040 222 re f
BT /F4 1 Tf  0.282353 0.305882 0.341176 rg 180 0 0 180 689 13287 Tm (Summary of Current and Plant Funds)Tj
ET  1.00 1.00 1.00 rg 675 12904 10040 322 re f
BT /F4 1 Tf  0.282353 0.305882 0.341176 rg 160 0 0 160 5894 12985 Tm (Original )Tj 160 0 0 160 7654 12985 Tm (Revised )Tj
ET  1.00 1.00 1.00 rg 675 12582 10040 322 re f
BT  0.282353 0.305882 0.341176 rg 160 0 0 160 5743 12663 Tm (Budget 2021)Tj 160 0 0 160 7508 12663 Tm (Budget 2021)Tj 160 0 0 160 9301 12663 Tm (Actuals 2021)Tj
ET  1.00 1.00 1.00 rg 675 12260 10040 322 re f
BT  0.282353 0.305882 0.341176 rg 160 0 0 160 5778 12341 Tm (PERIOD 11 )Tj 160 0 0 160 7543 12341 Tm (PERIOD 11 )Tj 160 0 0 160 9373 12341 Tm (PERIOD 11)Tj
ET  0.752941 0.752941 0.752941 rg 675 11796 2548 222 re f
3223 11796 2113 222 re f
5336 11796 969 222 re f
6305 11796 796 222 re f
7101 11796 969 222 re f
8070 11796 796 222 re f
8866 11796 1053 222 re f
9919 11796 796 222 re f
BT /F2 1 Tf  0.00 0.00 0.00 rg 160 0 0 160 5350 11857 Tm (Unrestricted)Tj 160 0 0 160 6319 11857 Tm (Restricted)Tj 160 0 0 160 7115 11857 Tm (Unrestricted)Tj 160 0 0 160 8084 11857 Tm (Restricted)Tj 160 0 0 160 8922 11857 Tm (Unrestricted)Tj 160 0 0 160 9933 11857 Tm (Restricted)Tj
ET  1.00 1.00 1.00 RG 2.00 w 675 11796 m 3223 11796 l S
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 1.00 1.00 1.00 RG 3223 11796 m 5336 11796 l S
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 1.00 1.00 1.00 RG 5336 11796 m 6305 11796 l S
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 1.00 1.00 1.00 RG 2.00 w 6305 11796 m 7101 11796 l S
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10.00 w 10715 11796 m 10715 11594 l S
BT /F2 1 Tf 140 0 0 140 689 11655 Tm (Revenues)Tj /F3 1 Tf 140 0 0 140 3237 11655 Tm (Instruction and General)Tj 140 0 0 140 5551 11655 Tm (15,691,707)Tj 140 0 0 140 6596 11655 Tm (679,610)Tj 140 0 0 140 7316 11655 Tm (15,111,963)Tj 140 0 0 140 8361 11655 Tm (353,023)Tj 140 0 0 140 8967 11655 Tm (13,190,977.77)Tj 140 0 0 140 10503 11655 Tm (.00)Tj
ET 2.00 w 675 11594 m 675 11392 l S
3223 11594 m 5336 11594 l S
3223 11594 m 3223 11392 l S
5336 11594 m 6305 11594 l S
10.00 w 5336 11594 m 5336 11392 l S
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6305 11594 m 6305 11392 l S
7101 11594 m 8070 11594 l S
10.00 w 7101 11594 m 7101 11392 l S
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8070 11594 m 8070 11392 l S
8866 11594 m 9919 11594 l S
10.00 w 8866 11594 m 8866 11392 l S
2.00 w 9919 11594 m 10715 11594 l S
9919 11594 m 9919 11392 l S
10.00 w 10715 11594 m 10715 11392 l S
BT 140 0 0 140 3237 11453 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5822 11453 Tm (79,120)Tj 140 0 0 140 6743 11453 Tm (2,800)Tj 140 0 0 140 7587 11453 Tm (79,120)Tj 140 0 0 140 8508 11453 Tm (2,800)Tj 140 0 0 140 9238 11453 Tm (63,965.02)Tj 140 0 0 140 10503 11453 Tm (.00)Tj
ET 2.00 w 675 11392 m 675 11190 l S
3223 11392 m 5336 11392 l S
3223 11392 m 3223 11190 l S
5336 11392 m 6305 11392 l S
10.00 w 5336 11392 m 5336 11190 l S
2.00 w 6305 11392 m 7101 11392 l S
6305 11392 m 6305 11190 l S
7101 11392 m 8070 11392 l S
10.00 w 7101 11392 m 7101 11190 l S
2.00 w 8070 11392 m 8866 11392 l S
8070 11392 m 8070 11190 l S
8866 11392 m 9919 11392 l S
10.00 w 8866 11392 m 8866 11190 l S
2.00 w 9919 11392 m 10715 11392 l S
9919 11392 m 9919 11190 l S
10.00 w 10715 11392 m 10715 11190 l S
BT 140 0 0 140 3237 11251 Tm (Research Ex 16)Tj 140 0 0 140 6167 11251 Tm (0)Tj 140 0 0 140 6669 11251 Tm (63,000)Tj 140 0 0 140 7932 11251 Tm (0)Tj 140 0 0 140 8361 11251 Tm (125,000)Tj 140 0 0 140 9656 11251 Tm (.00)Tj 140 0 0 140 10503 11251 Tm (.00)Tj
ET 2.00 w 675 11190 m 675 10988 l S
3223 11190 m 5336 11190 l S
3223 11190 m 3223 10988 l S
5336 11190 m 6305 11190 l S
10.00 w 5336 11190 m 5336 10988 l S
2.00 w 6305 11190 m 7101 11190 l S
6305 11190 m 6305 10988 l S
7101 11190 m 8070 11190 l S
10.00 w 7101 11190 m 7101 10988 l S
2.00 w 8070 11190 m 8866 11190 l S
8070 11190 m 8070 10988 l S
8866 11190 m 9919 11190 l S
10.00 w 8866 11190 m 8866 10988 l S
2.00 w 9919 11190 m 10715 11190 l S
9919 11190 m 9919 10988 l S
10.00 w 10715 11190 m 10715 10988 l S
BT 140 0 0 140 3237 11049 Tm (Public Service Ex 17)Tj 140 0 0 140 5822 11049 Tm (12,773)Tj 140 0 0 140 6471 11049 Tm (1,008,620)Tj 140 0 0 140 7587 11049 Tm (12,773)Tj 140 0 0 140 8236 11049 Tm (1,614,000)Tj 140 0 0 140 9165 11049 Tm (148,601.19)Tj 140 0 0 140 10503 11049 Tm (.00)Tj
ET 2.00 w 675 10988 m 675 10786 l S
3223 10988 m 5336 10988 l S
3223 10988 m 3223 10786 l S
5336 10988 m 6305 10988 l S
10.00 w 5336 10988 m 5336 10786 l S
2.00 w 6305 10988 m 7101 10988 l S
6305 10988 m 6305 10786 l S
7101 10988 m 8070 10988 l S
10.00 w 7101 10988 m 7101 10786 l S
2.00 w 8070 10988 m 8866 10988 l S
8070 10988 m 8070 10786 l S
8866 10988 m 9919 10988 l S
10.00 w 8866 10988 m 8866 10786 l S
2.00 w 9919 10988 m 10715 10988 l S
9919 10988 m 9919 10786 l S
10.00 w 10715 10988 m 10715 10786 l S
BT 140 0 0 140 3237 10847 Tm (Student Aid Ex 19)Tj 140 0 0 140 6167 10847 Tm (0)Tj 140 0 0 140 7014 10847 Tm (0)Tj 140 0 0 140 7932 10847 Tm (0)Tj 140 0 0 140 8779 10847 Tm (0)Tj 140 0 0 140 9238 10847 Tm (21,985.86)Tj 140 0 0 140 10503 10847 Tm (.00)Tj
ET 2.00 w 675 10786 m 675 10584 l S
3223 10786 m 5336 10786 l S
3223 10786 m 3223 10584 l S
5336 10786 m 6305 10786 l S
10.00 w 5336 10786 m 5336 10584 l S
2.00 w 6305 10786 m 7101 10786 l S
6305 10786 m 6305 10584 l S
7101 10786 m 8070 10786 l S
10.00 w 7101 10786 m 7101 10584 l S
2.00 w 8070 10786 m 8866 10786 l S
8070 10786 m 8070 10584 l S
8866 10786 m 9919 10786 l S
10.00 w 8866 10786 m 8866 10584 l S
2.00 w 9919 10786 m 10715 10786 l S
9919 10786 m 9919 10584 l S
10.00 w 10715 10786 m 10715 10584 l S
BT 140 0 0 140 3237 10645 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5624 10645 Tm (1,224,303)Tj 140 0 0 140 7014 10645 Tm (0)Tj 140 0 0 140 7389 10645 Tm (1,024,303)Tj 140 0 0 140 8779 10645 Tm (0)Tj 140 0 0 140 9165 10645 Tm (460,543.73)Tj 140 0 0 140 10503 10645 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 10382 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 10584 m 3223 10584 l S
3223 10382 2113 202 re f
3223 10584 m 5336 10584 l S
5336 10382 969 202 re f
5336 10584 m 6305 10584 l S
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6305 10382 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 10584 m 7101 10584 l S
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7101 10382 969 202 re f
 1.00 1.00 1.00 RG 7101 10584 m 8070 10584 l S
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 1.00 1.00 1.00 RG 2.00 w 8070 10584 m 8866 10584 l S
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8866 10382 1053 202 re f
 1.00 1.00 1.00 RG 8866 10584 m 9919 10584 l S
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9919 10382 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 10584 m 10715 10584 l S
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10.00 w 10715 10584 m 10715 10382 l S
BT /F2 1 Tf  0.00 0.00 0.00 rg 140 0 0 140 675 10443 Tm (Subtotal Current Funds)Tj 140 0 0 140 5481 10443 Tm (17,007,903)Tj 140 0 0 140 6410 10443 Tm (1,754,030)Tj 140 0 0 140 7246 10443 Tm (16,228,159)Tj 140 0 0 140 8175 10443 Tm (2,094,823)Tj 140 0 0 140 8880 10443 Tm (13,886,073.57)Tj 140 0 0 140 10486 10443 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 10180 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 10382 m 3223 10382 l S
3223 10180 2113 202 re f
3223 10382 m 5336 10382 l S
5336 10180 969 202 re f
5336 10382 m 6305 10382 l S
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6305 10180 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 10382 m 7101 10382 l S
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7101 10180 969 202 re f
 1.00 1.00 1.00 RG 7101 10382 m 8070 10382 l S
 0.00 0.00 0.00 RG 10.00 w 7101 10382 m 7101 10180 l S
8070 10180 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 10382 m 8866 10382 l S
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8866 10180 1053 202 re f
 1.00 1.00 1.00 RG 8866 10382 m 9919 10382 l S
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9919 10180 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 10382 m 10715 10382 l S
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10.00 w 10715 10382 m 10715 10180 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 675 10241 Tm (TOTAL Revenues)Tj 140 0 0 140 5481 10241 Tm (17,007,903)Tj 140 0 0 140 6410 10241 Tm (1,754,030)Tj 140 0 0 140 7246 10241 Tm (16,228,159)Tj 140 0 0 140 8175 10241 Tm (2,094,823)Tj 140 0 0 140 8880 10241 Tm (13,886,073.57)Tj 140 0 0 140 10486 10241 Tm (.00)Tj
ET 2.00 w 675 10180 m 3223 10180 l S
675 10180 m 675 9978 l S
3223 10180 m 5336 10180 l S
3223 10180 m 3223 9978 l S
5336 10180 m 6305 10180 l S
10.00 w 5336 10180 m 5336 9978 l S
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6305 10180 m 6305 9978 l S
7101 10180 m 8070 10180 l S
10.00 w 7101 10180 m 7101 9978 l S
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8070 10180 m 8070 9978 l S
8866 10180 m 9919 10180 l S
10.00 w 8866 10180 m 8866 9978 l S
2.00 w 9919 10180 m 10715 10180 l S
9919 10180 m 9919 9978 l S
10.00 w 10715 10180 m 10715 9978 l S
BT 140 0 0 140 689 10039 Tm (Beginning Balance)Tj /F3 1 Tf 140 0 0 140 3237 10039 Tm (Instruction and General)Tj 140 0 0 140 5624 10039 Tm (6,795,805)Tj 140 0 0 140 7014 10039 Tm (0)Tj 140 0 0 140 7389 10039 Tm (8,206,307)Tj 140 0 0 140 8779 10039 Tm (0)Tj 140 0 0 140 9040 10039 Tm (7,800,041.00)Tj 140 0 0 140 10503 10039 Tm (.00)Tj
ET 2.00 w 675 9978 m 675 9776 l S
3223 9978 m 5336 9978 l S
3223 9978 m 3223 9776 l S
5336 9978 m 6305 9978 l S
10.00 w 5336 9978 m 5336 9776 l S
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6305 9978 m 6305 9776 l S
7101 9978 m 8070 9978 l S
10.00 w 7101 9978 m 7101 9776 l S
2.00 w 8070 9978 m 8866 9978 l S
8070 9978 m 8070 9776 l S
8866 9978 m 9919 9978 l S
10.00 w 8866 9978 m 8866 9776 l S
2.00 w 9919 9978 m 10715 9978 l S
9919 9978 m 9919 9776 l S
10.00 w 10715 9978 m 10715 9776 l S
BT 140 0 0 140 3237 9837 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 9837 Tm (109,500)Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7514 9837 Tm (121,748)Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 9165 9837 Tm (121,747.81)Tj 140 0 0 140 10503 9837 Tm (.00)Tj
ET 2.00 w 675 9776 m 675 9574 l S
3223 9776 m 5336 9776 l S
3223 9776 m 3223 9574 l S
5336 9776 m 6305 9776 l S
10.00 w 5336 9776 m 5336 9574 l S
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6305 9776 m 6305 9574 l S
7101 9776 m 8070 9776 l S
10.00 w 7101 9776 m 7101 9574 l S
2.00 w 8070 9776 m 8866 9776 l S
8070 9776 m 8070 9574 l S
8866 9776 m 9919 9776 l S
10.00 w 8866 9776 m 8866 9574 l S
2.00 w 9919 9776 m 10715 9776 l S
9919 9776 m 9919 9574 l S
10.00 w 10715 9776 m 10715 9574 l S
BT 140 0 0 140 3237 9635 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 9635 Tm (327,588)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7514 9635 Tm (318,256)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9165 9635 Tm (318,256.41)Tj 140 0 0 140 10503 9635 Tm (.00)Tj
ET 2.00 w 675 9574 m 675 9372 l S
3223 9574 m 5336 9574 l S
3223 9574 m 3223 9372 l S
5336 9574 m 6305 9574 l S
10.00 w 5336 9574 m 5336 9372 l S
2.00 w 6305 9574 m 7101 9574 l S
6305 9574 m 6305 9372 l S
7101 9574 m 8070 9574 l S
10.00 w 7101 9574 m 7101 9372 l S
2.00 w 8070 9574 m 8866 9574 l S
8070 9574 m 8070 9372 l S
8866 9574 m 9919 9574 l S
10.00 w 8866 9574 m 8866 9372 l S
2.00 w 9919 9574 m 10715 9574 l S
9919 9574 m 9919 9372 l S
10.00 w 10715 9574 m 10715 9372 l S
BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 5844 9433 Tm (\(2,012)Tj 140 0 0 140 6240 9433 Tm (\))Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7536 9433 Tm (\(12,936)Tj 140 0 0 140 8005 9433 Tm (\))Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9187 9433 Tm (\(12,936.36)Tj 140 0 0 140 9854 9433 Tm (\))Tj 140 0 0 140 10503 9433 Tm (.00)Tj
ET 2.00 w 675 9372 m 675 9170 l S
3223 9372 m 5336 9372 l S
3223 9372 m 3223 9170 l S
5336 9372 m 6305 9372 l S
10.00 w 5336 9372 m 5336 9170 l S
2.00 w 6305 9372 m 7101 9372 l S
6305 9372 m 6305 9170 l S
7101 9372 m 8070 9372 l S
10.00 w 7101 9372 m 7101 9170 l S
2.00 w 8070 9372 m 8866 9372 l S
8070 9372 m 8070 9170 l S
8866 9372 m 9919 9372 l S
10.00 w 8866 9372 m 8866 9170 l S
2.00 w 9919 9372 m 10715 9372 l S
9919 9372 m 9919 9170 l S
10.00 w 10715 9372 m 10715 9170 l S
BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (237,144)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7514 9231 Tm (281,882)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9165 9231 Tm (281,882.07)Tj 140 0 0 140 10503 9231 Tm (.00)Tj
ET 2.00 w 675 9170 m 675 8968 l S
3223 9170 m 5336 9170 l S
3223 9170 m 3223 8968 l S
5336 9170 m 6305 9170 l S
10.00 w 5336 9170 m 5336 8968 l S
2.00 w 6305 9170 m 7101 9170 l S
6305 9170 m 6305 8968 l S
7101 9170 m 8070 9170 l S
10.00 w 7101 9170 m 7101 8968 l S
2.00 w 8070 9170 m 8866 9170 l S
8070 9170 m 8070 8968 l S
8866 9170 m 9919 9170 l S
10.00 w 8866 9170 m 8866 8968 l S
2.00 w 9919 9170 m 10715 9170 l S
9919 9170 m 9919 8968 l S
10.00 w 10715 9170 m 10715 8968 l S
BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 9029 Tm (44,972)Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7514 9029 Tm (193,212)Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9165 9029 Tm (193,212.45)Tj 140 0 0 140 10503 9029 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 8766 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 8968 m 3223 8968 l S
3223 8766 2113 202 re f
3223 8968 m 5336 8968 l S
5336 8766 969 202 re f
5336 8968 m 6305 8968 l S
 0.00 0.00 0.00 RG 10.00 w 5336 8968 m 5336 8766 l S
6305 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 8968 m 7101 8968 l S
 0.00 0.00 0.00 RG 6305 8968 m 6305 8766 l S
7101 8766 969 202 re f
 1.00 1.00 1.00 RG 7101 8968 m 8070 8968 l S
 0.00 0.00 0.00 RG 10.00 w 7101 8968 m 7101 8766 l S
8070 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 8968 m 8866 8968 l S
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8866 8766 1053 202 re f
 1.00 1.00 1.00 RG 8866 8968 m 9919 8968 l S
 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S
9919 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 8968 m 10715 8968 l S
 0.00 0.00 0.00 RG 9919 8968 m 9919 8766 l S
10.00 w 10715 8968 m 10715 8766 l S
BT /F2 1 Tf  0.00 0.00 0.00 rg 140 0 0 140 675 8827 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 8827 Tm (7,512,997)Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7328 8827 Tm (9,108,469)Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 8962 8827 Tm (8,702,203.38)Tj 140 0 0 140 10486 8827 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S
3223 8564 2113 202 re f
3223 8766 m 5336 8766 l S
5336 8564 969 202 re f
5336 8766 m 6305 8766 l S
 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S
6305 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S
 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S
7101 8564 969 202 re f
 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S
 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S
8070 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S
 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S
8866 8564 1053 202 re f
 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S
 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S
9919 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S
 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S
10.00 w 10715 8766 m 10715 8564 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Beginning Balance)Tj 140 0 0 140 5563 8625 Tm (7,512,997)Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7328 8625 Tm (9,108,469)Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8962 8625 Tm (8,702,203.38)Tj 140 0 0 140 10486 8625 Tm (.00)Tj
ET 2.00 w 675 8564 m 3223 8564 l S
675 8564 m 675 8362 l S
3223 8564 m 5336 8564 l S
3223 8564 m 3223 8362 l S
5336 8564 m 6305 8564 l S
10.00 w 5336 8564 m 5336 8362 l S
2.00 w 6305 8564 m 7101 8564 l S
6305 8564 m 6305 8362 l S
7101 8564 m 8070 8564 l S
10.00 w 7101 8564 m 7101 8362 l S
2.00 w 8070 8564 m 8866 8564 l S
8070 8564 m 8070 8362 l S
8866 8564 m 9919 8564 l S
10.00 w 8866 8564 m 8866 8362 l S
2.00 w 9919 8564 m 10715 8564 l S
9919 8564 m 9919 8362 l S
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BT 140 0 0 140 689 8423 Tm (Total Available)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5551 8423 Tm (22,487,512)Tj 140 0 0 140 6596 8423 Tm (679,610)Tj 140 0 0 140 7316 8423 Tm (23,318,270)Tj 140 0 0 140 8361 8423 Tm (353,023)Tj 140 0 0 140 8967 8423 Tm (20,991,018.77)Tj 140 0 0 140 10503 8423 Tm (.00)Tj
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 1.00 1.00 1.00 RG 2.00 w 9919 10180 m 10715 10180 l S
 0.00 0.00 0.00 RG 9919 10180 m 9919 9978 l S
10.00 w 10715 10180 m 10715 9978 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 675 10039 Tm (TOTAL Expenditures)Tj 140 0 0 140 5481 10039 Tm (16,444,568)Tj 140 0 0 140 6410 10039 Tm (1,754,030)Tj 140 0 0 140 7246 10039 Tm (15,881,465)Tj 140 0 0 140 8175 10039 Tm (2,094,823)Tj 140 0 0 140 8880 10039 Tm (12,641,065.15)Tj 140 0 0 140 10486 10039 Tm (.00)Tj
ET 2.00 w 675 9978 m 3223 9978 l S
675 9978 m 675 9776 l S
3223 9978 m 5336 9978 l S
3223 9978 m 3223 9776 l S
5336 9978 m 6305 9978 l S
10.00 w 5336 9978 m 5336 9776 l S
2.00 w 6305 9978 m 7101 9978 l S
6305 9978 m 6305 9776 l S
7101 9978 m 8070 9978 l S
10.00 w 7101 9978 m 7101 9776 l S
2.00 w 8070 9978 m 8866 9978 l S
8070 9978 m 8070 9776 l S
8866 9978 m 9919 9978 l S
10.00 w 8866 9978 m 8866 9776 l S
2.00 w 9919 9978 m 10715 9978 l S
9919 9978 m 9919 9776 l S
10.00 w 10715 9978 m 10715 9776 l S
BT 140 0 0 140 689 9837 Tm (Transfers)Tj /F3 1 Tf 140 0 0 140 3237 9837 Tm (Instruction and General)Tj 140 0 0 140 5698 9837 Tm (\(623,335)Tj 140 0 0 140 6240 9837 Tm (\))Tj 140 0 0 140 7014 9837 Tm (0)Tj 140 0 0 140 7338 9837 Tm (\(1,800,772)Tj 140 0 0 140 8005 9837 Tm (\))Tj 140 0 0 140 8779 9837 Tm (0)Tj 140 0 0 140 8989 9837 Tm (\(1,800,772.00)Tj 140 0 0 140 9854 9837 Tm (\))Tj 140 0 0 140 10503 9837 Tm (.00)Tj
ET 2.00 w 675 9776 m 675 9574 l S
3223 9776 m 5336 9776 l S
3223 9776 m 3223 9574 l S
5336 9776 m 6305 9776 l S
10.00 w 5336 9776 m 5336 9574 l S
2.00 w 6305 9776 m 7101 9776 l S
6305 9776 m 6305 9574 l S
7101 9776 m 8070 9776 l S
10.00 w 7101 9776 m 7101 9574 l S
2.00 w 8070 9776 m 8866 9776 l S
8070 9776 m 8070 9574 l S
8866 9776 m 9919 9776 l S
10.00 w 8866 9776 m 8866 9574 l S
2.00 w 9919 9776 m 10715 9776 l S
9919 9776 m 9919 9574 l S
10.00 w 10715 9776 m 10715 9574 l S
BT 140 0 0 140 3237 9635 Tm (Public Service Ex 17)Tj 140 0 0 140 6167 9635 Tm (0)Tj 140 0 0 140 7014 9635 Tm (0)Tj 140 0 0 140 7661 9635 Tm (2,000)Tj 140 0 0 140 8779 9635 Tm (0)Tj 140 0 0 140 9312 9635 Tm (2,000.00)Tj 140 0 0 140 10503 9635 Tm (.00)Tj
ET 2.00 w 675 9574 m 675 9372 l S
3223 9574 m 5336 9574 l S
3223 9574 m 3223 9372 l S
5336 9574 m 6305 9574 l S
10.00 w 5336 9574 m 5336 9372 l S
2.00 w 6305 9574 m 7101 9574 l S
6305 9574 m 6305 9372 l S
7101 9574 m 8070 9574 l S
10.00 w 7101 9574 m 7101 9372 l S
2.00 w 8070 9574 m 8866 9574 l S
8070 9574 m 8070 9372 l S
8866 9574 m 9919 9574 l S
10.00 w 8866 9574 m 8866 9372 l S
2.00 w 9919 9574 m 10715 9574 l S
9919 9574 m 9919 9372 l S
10.00 w 10715 9574 m 10715 9372 l S
BT 140 0 0 140 3237 9433 Tm (Internal Services Ex 18)Tj 140 0 0 140 6167 9433 Tm (0)Tj 140 0 0 140 7014 9433 Tm (0)Tj 140 0 0 140 7587 9433 Tm (12,937)Tj 140 0 0 140 8779 9433 Tm (0)Tj 140 0 0 140 9238 9433 Tm (12,937.00)Tj 140 0 0 140 10503 9433 Tm (.00)Tj
ET 2.00 w 675 9372 m 675 9170 l S
3223 9372 m 5336 9372 l S
3223 9372 m 3223 9170 l S
5336 9372 m 6305 9372 l S
10.00 w 5336 9372 m 5336 9170 l S
2.00 w 6305 9372 m 7101 9372 l S
6305 9372 m 6305 9170 l S
7101 9372 m 8070 9372 l S
10.00 w 7101 9372 m 7101 9170 l S
2.00 w 8070 9372 m 8866 9372 l S
8070 9372 m 8070 9170 l S
8866 9372 m 9919 9372 l S
10.00 w 8866 9372 m 8866 9170 l S
2.00 w 9919 9372 m 10715 9372 l S
9919 9372 m 9919 9170 l S
10.00 w 10715 9372 m 10715 9170 l S
BT 140 0 0 140 3237 9231 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 9231 Tm (100,000)Tj 140 0 0 140 7014 9231 Tm (0)Tj 140 0 0 140 7514 9231 Tm (102,797)Tj 140 0 0 140 8779 9231 Tm (0)Tj 140 0 0 140 9165 9231 Tm (102,097.09)Tj 140 0 0 140 10503 9231 Tm (.00)Tj
ET 2.00 w 675 9170 m 675 8968 l S
3223 9170 m 5336 9170 l S
3223 9170 m 3223 8968 l S
5336 9170 m 6305 9170 l S
10.00 w 5336 9170 m 5336 8968 l S
2.00 w 6305 9170 m 7101 9170 l S
6305 9170 m 6305 8968 l S
7101 9170 m 8070 9170 l S
10.00 w 7101 9170 m 7101 8968 l S
2.00 w 8070 9170 m 8866 9170 l S
8070 9170 m 8070 8968 l S
8866 9170 m 9919 9170 l S
10.00 w 8866 9170 m 8866 8968 l S
2.00 w 9919 9170 m 10715 9170 l S
9919 9170 m 9919 8968 l S
10.00 w 10715 9170 m 10715 8968 l S
BT 140 0 0 140 3237 9029 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5771 9029 Tm (\(40,000)Tj 140 0 0 140 6240 9029 Tm (\))Tj 140 0 0 140 7014 9029 Tm (0)Tj 140 0 0 140 7536 9029 Tm (\(40,000)Tj 140 0 0 140 8005 9029 Tm (\))Tj 140 0 0 140 8779 9029 Tm (0)Tj 140 0 0 140 9187 9029 Tm (\(40,000.00)Tj 140 0 0 140 9854 9029 Tm (\))Tj 140 0 0 140 10503 9029 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 8766 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 8968 m 3223 8968 l S
3223 8766 2113 202 re f
3223 8968 m 5336 8968 l S
5336 8766 969 202 re f
5336 8968 m 6305 8968 l S
 0.00 0.00 0.00 RG 10.00 w 5336 8968 m 5336 8766 l S
6305 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 8968 m 7101 8968 l S
 0.00 0.00 0.00 RG 6305 8968 m 6305 8766 l S
7101 8766 969 202 re f
 1.00 1.00 1.00 RG 7101 8968 m 8070 8968 l S
 0.00 0.00 0.00 RG 10.00 w 7101 8968 m 7101 8766 l S
8070 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 8968 m 8866 8968 l S
 0.00 0.00 0.00 RG 8070 8968 m 8070 8766 l S
8866 8766 1053 202 re f
 1.00 1.00 1.00 RG 8866 8968 m 9919 8968 l S
 0.00 0.00 0.00 RG 10.00 w 8866 8968 m 8866 8766 l S
9919 8766 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 8968 m 10715 8968 l S
 0.00 0.00 0.00 RG 9919 8968 m 9919 8766 l S
10.00 w 10715 8968 m 10715 8766 l S
BT /F2 1 Tf  0.00 0.00 0.00 rg 140 0 0 140 675 8827 Tm (Subtotal Current Funds)Tj 140 0 0 140 5645 8827 Tm (\(563,335)Tj 140 0 0 140 6240 8827 Tm (\))Tj 140 0 0 140 7005 8827 Tm (0)Tj 140 0 0 140 7277 8827 Tm (\(1,723,038)Tj 140 0 0 140 8005 8827 Tm (\))Tj 140 0 0 140 8770 8827 Tm (0)Tj 140 0 0 140 8911 8827 Tm (\(1,723,737.91)Tj 140 0 0 140 9854 8827 Tm (\))Tj 140 0 0 140 10486 8827 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 8564 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 8766 m 3223 8766 l S
3223 8564 2113 202 re f
3223 8766 m 5336 8766 l S
5336 8564 969 202 re f
5336 8766 m 6305 8766 l S
 0.00 0.00 0.00 RG 10.00 w 5336 8766 m 5336 8564 l S
6305 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 8766 m 7101 8766 l S
 0.00 0.00 0.00 RG 6305 8766 m 6305 8564 l S
7101 8564 969 202 re f
 1.00 1.00 1.00 RG 7101 8766 m 8070 8766 l S
 0.00 0.00 0.00 RG 10.00 w 7101 8766 m 7101 8564 l S
8070 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 8766 m 8866 8766 l S
 0.00 0.00 0.00 RG 8070 8766 m 8070 8564 l S
8866 8564 1053 202 re f
 1.00 1.00 1.00 RG 8866 8766 m 9919 8766 l S
 0.00 0.00 0.00 RG 10.00 w 8866 8766 m 8866 8564 l S
9919 8564 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 8766 m 10715 8766 l S
 0.00 0.00 0.00 RG 9919 8766 m 9919 8564 l S
10.00 w 10715 8766 m 10715 8564 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 675 8625 Tm (TOTAL Transfers)Tj 140 0 0 140 5645 8625 Tm (\(563,335)Tj 140 0 0 140 6240 8625 Tm (\))Tj 140 0 0 140 7005 8625 Tm (0)Tj 140 0 0 140 7277 8625 Tm (\(1,723,038)Tj 140 0 0 140 8005 8625 Tm (\))Tj 140 0 0 140 8770 8625 Tm (0)Tj 140 0 0 140 8911 8625 Tm (\(1,723,737.91)Tj 140 0 0 140 9854 8625 Tm (\))Tj 140 0 0 140 10486 8625 Tm (.00)Tj
ET 2.00 w 675 8564 m 3223 8564 l S
675 8564 m 675 8362 l S
3223 8564 m 5336 8564 l S
3223 8564 m 3223 8362 l S
5336 8564 m 6305 8564 l S
10.00 w 5336 8564 m 5336 8362 l S
2.00 w 6305 8564 m 7101 8564 l S
6305 8564 m 6305 8362 l S
7101 8564 m 8070 8564 l S
10.00 w 7101 8564 m 7101 8362 l S
2.00 w 8070 8564 m 8866 8564 l S
8070 8564 m 8070 8362 l S
8866 8564 m 9919 8564 l S
10.00 w 8866 8564 m 8866 8362 l S
2.00 w 9919 8564 m 10715 8564 l S
9919 8564 m 9919 8362 l S
10.00 w 10715 8564 m 10715 8362 l S
BT 140 0 0 140 689 8423 Tm (Ending Balance)Tj /F3 1 Tf 140 0 0 140 3237 8423 Tm (Instruction and General)Tj 140 0 0 140 5624 8423 Tm (6,795,805)Tj 140 0 0 140 7014 8423 Tm (0)Tj 140 0 0 140 7389 8423 Tm (6,817,026)Tj 140 0 0 140 8779 8423 Tm (0)Tj 140 0 0 140 9040 8423 Tm (7,268,064.39)Tj 140 0 0 140 10503 8423 Tm (.00)Tj
ET 2.00 w 675 8362 m 675 8160 l S
3223 8362 m 5336 8362 l S
3223 8362 m 3223 8160 l S
5336 8362 m 6305 8362 l S
10.00 w 5336 8362 m 5336 8160 l S
2.00 w 6305 8362 m 7101 8362 l S
6305 8362 m 6305 8160 l S
7101 8362 m 8070 8362 l S
10.00 w 7101 8362 m 7101 8160 l S
2.00 w 8070 8362 m 8866 8362 l S
8070 8362 m 8070 8160 l S
8866 8362 m 9919 8362 l S
10.00 w 8866 8362 m 8866 8160 l S
2.00 w 9919 8362 m 10715 8362 l S
9919 8362 m 9919 8160 l S
10.00 w 10715 8362 m 10715 8160 l S
BT 140 0 0 140 3237 8221 Tm (Student Social and Cultural Ex 15)Tj 140 0 0 140 5749 8221 Tm (109,500)Tj 140 0 0 140 7014 8221 Tm (0)Tj 140 0 0 140 7514 8221 Tm (121,748)Tj 140 0 0 140 8779 8221 Tm (0)Tj 140 0 0 140 9165 8221 Tm (181,270.08)Tj 140 0 0 140 10503 8221 Tm (.00)Tj
ET 2.00 w 675 8160 m 675 7958 l S
3223 8160 m 5336 8160 l S
3223 8160 m 3223 7958 l S
5336 8160 m 6305 8160 l S
10.00 w 5336 8160 m 5336 7958 l S
2.00 w 6305 8160 m 7101 8160 l S
6305 8160 m 6305 7958 l S
7101 8160 m 8070 8160 l S
10.00 w 7101 8160 m 7101 7958 l S
2.00 w 8070 8160 m 8866 8160 l S
8070 8160 m 8070 7958 l S
8866 8160 m 9919 8160 l S
10.00 w 8866 8160 m 8866 7958 l S
2.00 w 9919 8160 m 10715 8160 l S
9919 8160 m 9919 7958 l S
10.00 w 10715 8160 m 10715 7958 l S
BT 140 0 0 140 3237 8019 Tm (Research Ex 16)Tj 140 0 0 140 6167 8019 Tm (0)Tj 140 0 0 140 7014 8019 Tm (0)Tj 140 0 0 140 7932 8019 Tm (0)Tj 140 0 0 140 8779 8019 Tm (0)Tj 140 0 0 140 9656 8019 Tm (.00)Tj 140 0 0 140 10503 8019 Tm (.00)Tj
ET 2.00 w 675 7958 m 675 7756 l S
3223 7958 m 5336 7958 l S
3223 7958 m 3223 7756 l S
5336 7958 m 6305 7958 l S
10.00 w 5336 7958 m 5336 7756 l S
2.00 w 6305 7958 m 7101 7958 l S
6305 7958 m 6305 7756 l S
7101 7958 m 8070 7958 l S
10.00 w 7101 7958 m 7101 7756 l S
2.00 w 8070 7958 m 8866 7958 l S
8070 7958 m 8070 7756 l S
8866 7958 m 9919 7958 l S
10.00 w 8866 7958 m 8866 7756 l S
2.00 w 9919 7958 m 10715 7958 l S
9919 7958 m 9919 7756 l S
10.00 w 10715 7958 m 10715 7756 l S
BT 140 0 0 140 3237 7817 Tm (Public Service Ex 17)Tj 140 0 0 140 5749 7817 Tm (327,588)Tj 140 0 0 140 7014 7817 Tm (0)Tj 140 0 0 140 7514 7817 Tm (318,256)Tj 140 0 0 140 8779 7817 Tm (0)Tj 140 0 0 140 9165 7817 Tm (427,701.25)Tj 140 0 0 140 10503 7817 Tm (.00)Tj
ET 2.00 w 675 7756 m 675 7554 l S
3223 7756 m 5336 7756 l S
3223 7756 m 3223 7554 l S
5336 7756 m 6305 7756 l S
10.00 w 5336 7756 m 5336 7554 l S
2.00 w 6305 7756 m 7101 7756 l S
6305 7756 m 6305 7554 l S
7101 7756 m 8070 7756 l S
10.00 w 7101 7756 m 7101 7554 l S
2.00 w 8070 7756 m 8866 7756 l S
8070 7756 m 8070 7554 l S
8866 7756 m 9919 7756 l S
10.00 w 8866 7756 m 8866 7554 l S
2.00 w 9919 7756 m 10715 7756 l S
9919 7756 m 9919 7554 l S
10.00 w 10715 7756 m 10715 7554 l S
BT 140 0 0 140 3237 7615 Tm (Internal Services Ex 18)Tj 140 0 0 140 5844 7615 Tm (\(2,012)Tj 140 0 0 140 6240 7615 Tm (\))Tj 140 0 0 140 7014 7615 Tm (0)Tj 140 0 0 140 7932 7615 Tm (1)Tj 140 0 0 140 8779 7615 Tm (0)Tj 140 0 0 140 9260 7615 Tm (\(7,965.79)Tj 140 0 0 140 9854 7615 Tm (\))Tj 140 0 0 140 10503 7615 Tm (.00)Tj
ET 2.00 w 675 7554 m 675 7352 l S
3223 7554 m 5336 7554 l S
3223 7554 m 3223 7352 l S
5336 7554 m 6305 7554 l S
10.00 w 5336 7554 m 5336 7352 l S
2.00 w 6305 7554 m 7101 7554 l S
6305 7554 m 6305 7352 l S
7101 7554 m 8070 7554 l S
10.00 w 7101 7554 m 7101 7352 l S
2.00 w 8070 7554 m 8866 7554 l S
8070 7554 m 8070 7352 l S
8866 7554 m 9919 7554 l S
10.00 w 8866 7554 m 8866 7352 l S
2.00 w 9919 7554 m 10715 7554 l S
9919 7554 m 9919 7352 l S
10.00 w 10715 7554 m 10715 7352 l S
BT 140 0 0 140 3237 7413 Tm (Student Aid Ex 19)Tj 140 0 0 140 5749 7413 Tm (237,144)Tj 140 0 0 140 7014 7413 Tm (0)Tj 140 0 0 140 7514 7413 Tm (281,882)Tj 140 0 0 140 8779 7413 Tm (0)Tj 140 0 0 140 9165 7413 Tm (354,450.02)Tj 140 0 0 140 10503 7413 Tm (.00)Tj
ET 2.00 w 675 7352 m 675 7150 l S
3223 7352 m 5336 7352 l S
3223 7352 m 3223 7150 l S
5336 7352 m 6305 7352 l S
10.00 w 5336 7352 m 5336 7150 l S
2.00 w 6305 7352 m 7101 7352 l S
6305 7352 m 6305 7150 l S
7101 7352 m 8070 7352 l S
10.00 w 7101 7352 m 7101 7150 l S
2.00 w 8070 7352 m 8866 7352 l S
8070 7352 m 8070 7150 l S
8866 7352 m 9919 7352 l S
10.00 w 8866 7352 m 8866 7150 l S
2.00 w 9919 7352 m 10715 7352 l S
9919 7352 m 9919 7150 l S
10.00 w 10715 7352 m 10715 7150 l S
BT 140 0 0 140 3237 7211 Tm (Auxiliaries Ex 20)Tj 140 0 0 140 5822 7211 Tm (44,972)Tj 140 0 0 140 7014 7211 Tm (0)Tj 140 0 0 140 7514 7211 Tm (193,212)Tj 140 0 0 140 8779 7211 Tm (0)Tj 140 0 0 140 9458 7211 Tm (\(46.06)Tj 140 0 0 140 9854 7211 Tm (\))Tj 140 0 0 140 10503 7211 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 6948 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 7150 m 3223 7150 l S
3223 6948 2113 202 re f
3223 7150 m 5336 7150 l S
5336 6948 969 202 re f
5336 7150 m 6305 7150 l S
 0.00 0.00 0.00 RG 10.00 w 5336 7150 m 5336 6948 l S
6305 6948 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 7150 m 7101 7150 l S
 0.00 0.00 0.00 RG 6305 7150 m 6305 6948 l S
7101 6948 969 202 re f
 1.00 1.00 1.00 RG 7101 7150 m 8070 7150 l S
 0.00 0.00 0.00 RG 10.00 w 7101 7150 m 7101 6948 l S
8070 6948 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 7150 m 8866 7150 l S
 0.00 0.00 0.00 RG 8070 7150 m 8070 6948 l S
8866 6948 1053 202 re f
 1.00 1.00 1.00 RG 8866 7150 m 9919 7150 l S
 0.00 0.00 0.00 RG 10.00 w 8866 7150 m 8866 6948 l S
9919 6948 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 7150 m 10715 7150 l S
 0.00 0.00 0.00 RG 9919 7150 m 9919 6948 l S
10.00 w 10715 7150 m 10715 6948 l S
BT /F2 1 Tf  0.00 0.00 0.00 rg 140 0 0 140 675 7009 Tm (Subtotal Current Funds)Tj 140 0 0 140 5563 7009 Tm (7,512,997)Tj 140 0 0 140 7005 7009 Tm (0)Tj 140 0 0 140 7328 7009 Tm (7,732,125)Tj 140 0 0 140 8770 7009 Tm (0)Tj 140 0 0 140 8962 7009 Tm (8,223,473.89)Tj 140 0 0 140 10486 7009 Tm (.00)Tj
ET  0.882353 0.882353 0.882353 rg 675 6746 2548 202 re f
 1.00 1.00 1.00 RG 2.00 w 675 6948 m 3223 6948 l S
3223 6746 2113 202 re f
3223 6948 m 5336 6948 l S
5336 6746 969 202 re f
5336 6948 m 6305 6948 l S
 0.00 0.00 0.00 RG 10.00 w 5336 6948 m 5336 6746 l S
6305 6746 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 6305 6948 m 7101 6948 l S
 0.00 0.00 0.00 RG 6305 6948 m 6305 6746 l S
7101 6746 969 202 re f
 1.00 1.00 1.00 RG 7101 6948 m 8070 6948 l S
 0.00 0.00 0.00 RG 10.00 w 7101 6948 m 7101 6746 l S
8070 6746 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 8070 6948 m 8866 6948 l S
 0.00 0.00 0.00 RG 8070 6948 m 8070 6746 l S
8866 6746 1053 202 re f
 1.00 1.00 1.00 RG 8866 6948 m 9919 6948 l S
 0.00 0.00 0.00 RG 10.00 w 8866 6948 m 8866 6746 l S
9919 6746 796 202 re f
 1.00 1.00 1.00 RG 2.00 w 9919 6948 m 10715 6948 l S
 0.00 0.00 0.00 RG 9919 6948 m 9919 6746 l S
10.00 w 10715 6948 m 10715 6746 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 675 6807 Tm (TOTAL Ending Balance)Tj 140 0 0 140 5563 6807 Tm (7,512,997)Tj 140 0 0 140 7005 6807 Tm (0)Tj 140 0 0 140 7328 6807 Tm (7,732,125)Tj 140 0 0 140 8770 6807 Tm (0)Tj 140 0 0 140 8962 6807 Tm (8,223,473.89)Tj 140 0 0 140 10486 6807 Tm (.00)Tj
ET  0.752941 0.752941 0.752941 rg 675 6544 2548 202 re f
2.00 w 675 6746 m 3223 6746 l S
675 6746 m 675 6544 l S
3223 6544 2113 202 re f
3223 6746 m 5336 6746 l S
3223 6746 m 3223 6544 l S
5336 6544 969 202 re f
5336 6746 m 6305 6746 l S
10.00 w 5336 6746 m 5336 6544 l S
6305 6544 796 202 re f
2.00 w 6305 6746 m 7101 6746 l S
6305 6746 m 6305 6544 l S
7101 6544 969 202 re f
7101 6746 m 8070 6746 l S
10.00 w 7101 6746 m 7101 6544 l S
8070 6544 796 202 re f
2.00 w 8070 6746 m 8866 6746 l S
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8866 6544 1053 202 re f
8866 6746 m 9919 6746 l S
10.00 w 8866 6746 m 8866 6544 l S
9919 6544 796 202 re f
2.00 w 9919 6746 m 10715 6746 l S
9919 6746 m 9919 6544 l S
10.00 w 10715 6746 m 10715 6544 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 689 6605 Tm (Total Expenditures, Transfers and )Tj 140 0 0 140 5481 6605 Tm (24,520,900)Tj 140 0 0 140 6410 6605 Tm (1,754,030)Tj 140 0 0 140 7246 6605 Tm (25,336,628)Tj 140 0 0 140 8175 6605 Tm (2,094,823)Tj 140 0 0 140 8880 6605 Tm (22,588,276.95)Tj 140 0 0 140 10486 6605 Tm (.00)Tj
ET  0.752941 0.752941 0.752941 rg 675 6342 2548 202 re f
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3223 6342 2113 202 re f
3223 6544 m 3223 6342 l S
5336 6342 969 202 re f
10.00 w 5336 6544 m 5336 6342 l S
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2.00 w 6305 6544 m 6305 6342 l S
7101 6342 969 202 re f
10.00 w 7101 6544 m 7101 6342 l S
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2.00 w 8070 6544 m 8070 6342 l S
8866 6342 1053 202 re f
10.00 w 8866 6544 m 8866 6342 l S
9919 6342 796 202 re f
2.00 w 9919 6544 m 9919 6342 l S
10.00 w 10715 6544 m 10715 6342 l S
BT  0.00 0.00 0.00 rg 140 0 0 140 689 6403 Tm (Balances)Tj
ET 2.00 w 675 6342 m 3223 6342 l S
3223 6342 m 5336 6342 l S
5336 6342 m 6305 6342 l S
6305 6342 m 7101 6342 l S
7101 6342 m 8070 6342 l S
8070 6342 m 8866 6342 l S
8866 6342 m 9919 6342 l S
9919 6342 m 10715 6342 l S
 1.00 1.00 1.00 rg 675 1788 10040 222 re f
BT /F5 1 Tf  0.282353 0.305882 0.341176 rg 200 0 0 200 675 1828 Tm (Run on: )Tj 200 0 0 200 1431 1828 Tm (06/09/2021 )Tj
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