III. BUDGET EXECUTION DOCUMENTS
     a. Physical Plan for the University
         (Programs and Projects categorizes in accordance with the five key results under EO No.43,2.2011)
         ■ CY 2023     ■ CY 2019          ■ CY 2018          ■ CY 2017          ■ CY 2016          ■ CY 2015             
         ■ CY 2014     ■ CY 2013          ■ CY 2012          ■ CY 2011          ■ CY 2010          ■ CY 2009
     b. Financial Report of Operations
        ■ CY 2023 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
        ■ CY 2022 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2021 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2020 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2019 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2018 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2017 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2016 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2015 (FAR2): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter 
         ■ CY 2014: 1st Quarter / 2nd Quarter / 3rd Quarter (FAR2) / 4th Quarter (FAR2)
         ■ CY 2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2012: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2011: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2010: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ■ CY 2009
     c. Monthly Cash Program 
         ■ Main University
             ○ CY 2023     ○ CY 2019            ○ CY 2018          ○ CY 2017          ○ CY 2016             ○ CY 2015                          
             ○ CY 2014     ○ CY 2013     ○ CY 2012            ○ CY 2011          ○ CY 2010
         ■ Buguias Campus
             ○ CY 2014: Revolving Fund / Special Trust Fund              
     d. Program of Monthly Income (Internally Generated)
         ■ RF 164/Special Trust Fund
             ○ CY 2014
             ○ CY 2013
     e. Approved Budget and Corresponding Targets
       Approved Budget of the University: General Fund
             ■ DBM-Approved Budget 2022
             ■ DBM-Approved Budget 2021
             ■ DBM-Approved Budget 2020
             ■ DBM-Approved Budget 2019 
             ■ DBM-Approved Budget 2018            
             ■ DBM-Approved Budget 2017
             ■ DBM-Approved Budget 2016
             ■ DBM-Approved Budget 2015
             ■ DBM-Approved Budget 2014
                 - Form A
             ■ DBM-Approved Budget 2013
             ■ DBM-Approved Budget 2012
             ■ DBM-Approved Budget 2011
             ■ DBM-Approved Budget 2010
     f. Financial Plan
             ■ CY 2023     ■ CY 2019           ■ CY 2018           ■ CY 2017          ■ CY 2016         ■ CY 2015         ■ CY 2014         ■ CY 2013
IV. BUDGET ACCOUNTABILITY REPORTS
     a. Physical Report of Operation (BAR 1)
              ○ 2023: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2022: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2021: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2020: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2019: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2018: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2017: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2016: 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
               ○ 2015
               ○ 2014
     b. Statement of Allotment, Obligation and Balances:
         ■ General Fund 101
               ○ 2023: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2022: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2021: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013                ○ 2012               ○ 2011               ○ 2010               ○ 2009
         ■ Internally Generated Income (IGI) (previously STF)
               ○ 2023: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2022: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2021: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013               ○ 2012               ○ 2011               ○ 2010               ○ 2009
         ■ Business Type Income (BTI) (Revolving Fund 161 -Agribased/Production IGPs)
               ○ 2023: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2022: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2021: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013               ○ 2012               ○ 2011               ○ 2010               ○ 2009
         ■ RF 163-Non Agribased/Auxiliary IGPs
               ○ 2022: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2021: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013               ○ 2012               ○ 2011               ○ 2010               ○ 2009
         ■ TF 911-Other Receipts and Scholarship Funds
               ○ 2023: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013               ○ 2012               ○ 2011               ○ 2010                        
         ■ Special Projects (Outside Funded Research Projects)
               ○ 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter           
               ○ 2017: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
               ○ 2013               ○ 2012               ○ 2011               ○ 2010           
      c. Statement of Appropriations, Allotments, Obligations, Disbursements and Balance
         ■ General Fund 101
            2023: 1st Quarter (FAR1 FAR1(b)/ FAR1A FAR1A(b) / FAR1AB FAR1AB(b)) / 2nd Quarter (FAR1 FAR1(b) / FAR1A  FAR1A(b) / FAR1AB) / 3rd Quarter (FAR1 FAR1A(b) / FAR1A  FAR1A(b) / FAR1AB FAR1AB(b)) 
                       4th Quarter (FAR1 FAR1(b) / FAR1A FAR1A(b) / FAR1AB FAR1AB(b))
            2022: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB) 
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2021: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB) 
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
            2020: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB) 
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2019: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB) 
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2018: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB) 
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2017: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB)
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2016: 1st Quarter (FAR1 / FAR1A / FAR1AB) / 2nd Quarter (FAR1 / FAR1A / FAR1AB) / 3rd Quarter (FAR1 / FAR1A / FAR1AB)
                       4th Quarter (FAR1 / FAR1A / FAR1AB)
             2015: 1st Quarter (FAR1 / FAR1A) / 2nd Quarter (FAR1/ FAR1A) / 3rd Quarter (FAR1/ FAR1A) / 4th Quarter (FAR1 / FAR 1A)
             2014: 1st Quarter / 2nd Quarter / 3rd Quarter (FAR 1 / FAR 1A) / 4th Quarter (FAR 1 / FAR 1A)
             2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
      d. Detailed Statement of Current year's Obligations, Disbursements and  Unpaid Obligation
         ■ Internally Generated Income and Business Type Income
             2023: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2022: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2021: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2020: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2019: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2018: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2017: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2016: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR2A)
             2015: 1st Quarter (FAR2 / FAR2A) / 2nd Quarter (FAR2 / FAR2A) / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR 2A)
             2014: 1st Quarter / 2nd Quarter / 3rd Quarter (FAR2 / FAR2A) / 4th Quarter (FAR2 / FAR 2A)
             2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
      e. Aging of Due & Demandable Obligations
         ■ General Fund 101
             ○ 2023 (FAR3)         2022          2021          2019         2018           2017          2016
             2015 (FAR3): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
             2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
             2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
      f. Report of Actual Income
         ■ Quarterly Report of Revenue and Other Receipts of the University (FAR No. 5)
            2024: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2023: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2022: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2021: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2018: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
            2017: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
         ■ Main University
            ○ Revolving Fund 161 / 163 -Agribased/Production IGPs (Intgrated to Quarterly Report of Revenue and other Receipts (FAR No. 5) effective CY 2017)
                2016: 1st Quarter  / 2nd Quarter / 3rd Quarter / 4th Quarter
            ○ Revolving Fund 161 -Agribased/Production IGPs (Intgrated to Quarterly Report of Revenue and other Receipts (FAR No. 5) effective CY 2017)
                2015: 1st Quarter  / 2nd Quarter / 3rd Quarter / 4th Quarter
                2014: 1st Quarter  / 2nd Quarter / 3rd Quarter / 4th Quarter
                2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2012     2011     2010     2009
            ○ RF 163-Non Agribased/Auxiliary IGPs
                2015: 1st Quarter  / 2nd Quarter / 3rd Quarter / 4th Quarter
                2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2012     2011     2010     2009
            ○ RF 164/Special Trust Fund (Intgrated to Quarterly Report of Revenue and other Receipts (FAR No. 5) effective CY 2017)
                2016: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2013: 1st quarter / 2nd Quarter / 3rd Quarter / 4th Quarter (a / b)
                2012     2011    2010     2009
            ○ TF 911-Other Receipts and Scholarship Funds
                 2015: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                 2014: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                 2013    2012    2011     2010     2009
        ■ Bokod Campus (Integrated to Quarterly Report of Revenue & Other Receipts (FAR No. 5) effective CY 2017)
            ○ RF 164/Special Trust Fund (Intgrated to Quarterly Report of Revenue and other Receipts (FAR No. 5) effective CY 2017)
                2016: 1st Quarter / 2nd Quarter / 3rd Quarter  / 4th Quarter
                2015: 1st Quarter / 2nd Quarter / 3rd Quarter  / 4th Quarter
                2014: 1st Quarter / 2nd Quarter / 3rd Quarter  / 4th Quarter
                2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2012     2011     2010     2009
        ■ Buguias Campus (Integrated to Quarterly Report of Revenue & Other Receipts (FAR No. 5) effective CY 2017)
            ○ RF 164/Special Trust Fund
                2016: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                2015: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                2014: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
                2012    2011    2010     2009  
            ○ Revolving Fund 161 - Agribased/Production IGPs (Intgrated to Quarterly Report of Revenue and other Receipts (FAR No. 5) effective CY 2017)
                2016: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                2015: 1st Quarter / 2nd Quarter  / 3rd Quarter / 4th Quarter
                2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter 
     g. Report of Disbursement (FAR No. 4)
         ○ General Fund (consolidated)
             2024: Jan / Feb / Mar / Apr / May / June / July
             2023: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2022: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2021: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2020: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2019: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2018: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2017: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2016: Jan / Feb / Mar / Apr / May / June / July / Aug / Sept / Oct / Nov / Dec
             2015: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter 
             2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
             2013: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
             2012 / 2011 / 2010 / 2009
     h. Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts (FAR No. 6)
        ○ CY 2023 :  1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2022 :  1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2021 :  1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2019 : 2nd Quarter / 3rd Quarter / 4th Quarter
      i. List of Agency Budget Matrix/SARO/Sub-Allotment Release Orders
         ○ CY 2023 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2022 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2021 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2020 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2019 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2018 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2017 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2016 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2015 (FAR1B): 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2014: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
         ○ CY 2013: 4th Quarter