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A&1t CRESPO INC.

ABBOTT LABORATORIES INC

ACOEM!A DIRECTOR£s xe rcoe DE P.R.,INC.

A~. OJ! VETERANOS

ALBEROVE OLIMPJCO DE P,R.

ALBINO RAMOS, IVETTE 1.

ANGELA PATTATUCCI, PHD

APS HEALTHCJi...RE'

ASHP'ORD CLINICAL LABORATORY f.: BLOOD BANK, INC,

ASHFORD PRESBYTERIAN COMMUNITY HOSPITAL

xsoc. PtJERTORRrQUE!t~. PCIR BIENESTAR FAMILIA.R

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BANCO ORIENTAL

BIOTECHNICAL ENVIOROMENT

BIUSTOAL MYERS

BUfETE GONZALEZ VILLAMIL

BANCO GUBERNAHENTAL DJ:: ~OMENTO (1)

CARIeE TUNA INC.

eDT HOARE

CDC FINANCIAL MANAGEMENT OFFICE

CENTRO DE SALVO FAMILIAR DE UTUAJ)o

CSNTOR PEN.M. DE PONCE

CENTRO DE ~EDICINA :>E fAMILIA JAIME SERRANO

CIENclAS RADIOLOGtA

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CLINICA ESPANOLA

COLI::010 SAN GABRIEL

COLEGIO UNIVERSITJl.RIO DEL ESTE

COt·uTE OLIMPICO DE PUERTO RICO

COMMUNITY COUNCELING CENTERS OF CHICAGO

CONCILlO DE SALUD INTEGRAL DE LOllA

CONSEJO DE FORMACI6» TECNOLOGICA

CONSORCIO B.AYAMON COMERIO

CONSORCIO SALUD DE LA CAPITAL

CONTINUING EDUCATION

CORpORATION FOR NATIONAL SERVICES

CORP. UPR PARKING SYSTEM, rNC.

CONTINUING EDUCATION

CORP. SERVICIOS M~DICOS UNIVERSITARIO (2)

CORPORACI6N DE SEGUROS AGR1COLA

CORPDRACION DE SERVICIONS LEGALES DE P.R.

CORVATECH SQUIBB

CRUZ ROJA AMERICANA

CENTRO DE PEQUENAS EMPRESAS

DEPATMENT OF LABOR

DIV, CRIME JUSTICE,DIV OF ACCOHOLISM, ALBANY

DOCTORS HOSPITAL

ESCUELA ELEMENTAL DOMENECH

ESCUELAS DE ARTES PLSTICAS DE PUERTO RICO

EL HOGAR

ELI LILY EXPORTS

FEDERACION DE M£DICINA DEPORT IVA

4,396,746

4,396,746.14

4,6;20

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5 065.00

25 000.00

l25_00

67,500

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29 595 91

670.00

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419.00

1,160.00

2,287.00

706.00

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67 500

8 400 00

4 166,67

29,595_91

670.00

150

250.00

1,425,00

1,998

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200
2,900
4 950
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66,970
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200 00
100,00
400 00
5,000
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113, 157 50 1, 40B, 00

lJ2,434

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11,752.7513 .45

14.782 ')0

150.00

634.55

41 267.20

2,220

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420

70500

1,5BO,00

500 000 00

200 00

2,90000

4.95000

1,262,3913

1,262,) 9~. 89

200 .00

110

66,870

18.00

200.00

100

400.00

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7,200 00

1 200

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18,400

113,157 50

75

0.00

1,40B

2,993.00

132,434 ,00

450.00

11,752,758.45

14 782 50

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41,267.20

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2. 220 00

673

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UNIVBRSIOAD OJ: PUB:RTO RICO OrrALLB OJ: COIniITMI POR COIUlU A O'n,08 )0 DIIi JUttIO DIt 2009

AC.KlfCIAB

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AUCIBO

CAROLIllA

BAYAXOl!f

FIDEICOMISO HOSPITAL DE CAROLINA (2)

FIo~rCOMlS0 INST. FIGN

FLAABOYAN FOUNDATION

FRED HUTCHINSON CANCER RESEARCH CENTER

GLAXO SMITHKLINE

GRENDALINE VAZQUEZ COWN

2,649,56751

29,250 00

1,412 50

400.00

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930.00

GIWpO M~DICO DEL YUNQUE

GURABO COMMUNITY HEALTH CENTER

GUARDIA NACIONAL DE PUERTO RICO

GIFT DONAT ALUMNNI

HEALTH FORUM

HEALTHSOUTH

HOGAR tnNDS QUE QUIEREN SONREIR

HOSP1TAL LEJANDRO BUITRAGO

HOSPITAL ALMANDRO OTERO LOPEZ

HOSPITAL AUXILIO MUTUa

HO$PITAL BELLA VISTA

HOSPITAL BOON PASTOR

HOSP CARIBBEAN MEDICAL CENTER

HOSP> DAMAS FOUNDATION INC.

Hasp. DE DIEGO

Hasp. DEL MAESTRO

HOSP. OOCTOR CENTER MANATI

HaSP, OOCTOR CENTER

HOSP. DOCTOR DOMINGUEZ

HOSP. DOCTOR PEREA

HaSP DOCTOR PlLA

HaSP, DOCTOR SUSaN I

HOSP DOCTOR CAYETANO COLL Y TOSTE

Hasp, DR. TITO MATTEI

HaSP EPISCOPAL

HaSP. E:PISCOPAL SAN LUCAS

HOSP.FEDERICO TRILLAS

HaSP. FONT MARTELO

HaSP GENERAL CASTAittR

HOSP. GENERAL MINONITA AlSONITO

HaSP. AlMA HUMACAO

HOSP. HERMANOS MELENDEZ

HaSP HlMA

HOSP. .roaf RAMOS LEBR6N

HOSP LA CONCEPCION

HOSP. LAFAYETTE

HOSP. !Q,TILDE BRENES

HaSP. MINONITA CAVEY

HOSP METROPOLITANO DE SAN GERMAN

HOSP. MUNICIPAL DE MAYAGUEZ

HOSP. PANAJ.IERICANO

HaSP PAVIA

HOSP. PAVIA - HATO REY

HaSP REGIONAL DE ARECIBO

HaSP. REGONAL DE CAGUAS

HOSP RYDER MEMORI.a.L

HOSP. SAN AGUSTIN

HaSP SAN JORGE

HaSP. SAN CARLOS BORRERO

HOSP. SAN CRISTOBAL

HaSP SAN JUAN BALn'ISTA

HOSP. SAN PABLO

HOSP SUB-REGIONAL DE AGUADILLA

33,813 .67

103,237. SO

32,159.70

900

0.00

5 660 00

1,728.00

10,132

106,98455

9,693

1,274

1,254

20,482 00

2,616

9,56100

14,248 00

3,520 00

1,848

0.00

670.00

1,064,00

6,736 00

7,608

3,116 00

374.00

6,539.00

225 00

7,068

26,524.00

23,881

3,762 00

3,440

a, 623.00

2,040

9,234.00

16,253 65

H,290 57

24,414

279

640 00

14 41}

,00

9,50600

6,65000

14,579.00

3.784.00

2,649,56751

29,250

1,41250

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813.67

103

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39

900 00

5,660.00

1, 728 .00

10,132

106,984 55

9,693.00

1.274 .00

1,254.00

20,482.00

2,616.00

9,561

14,248

J,520.00

1, B48 ,00

00

1,064.00

6,73600

7,608 00

3,116

'"

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6 539

225.00

7,068 00

26 524

23 881 00

],762

767 00

3.440

8,62300

2,040

9,234 00

16,253

76,290 57

24,414.00

18,27900

640.00

14,413,00

78600

130

9,506.00

6,650.00

304.00

579 00

3,784.00

2,117.31

CuC'nt .... COO.-ar '" OLro. )0 :JuniO ;>;009.,,;1.

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C~LllfA

BAYAXOI:il'

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tlTUADO

HOSP. SANTA ROSA

) 178.00

a • i 78

HOSP WILMA N. VAZQUEZ

364

HOSP. PE Y ESFeRANZA DE P. R

~10. 00

INSTITUTo DE coaazccrcs y REkABILI TAcr6N

0.00

INSTITUTO oe GASTROEN'l'EROLOG!A DE p, R

INST!TUTa DE SERVIC!OS COM'UNALES

0.00

INS1TrtJ"fO DE BANCA Y COMERCIO

320 00

INTERNAL MEDICINK CANOVMAS GROUP INC

9 000 00

9 000,00

INMUNO REF8R!WCE LAB.

250

IPR PHARMACEUTICALS INC,

2, BOO

2, ~OO

IVE'tTE RODRIGUEZ RAMOS

250.00

250.00

JACQUELINE TORRUELLAS

195.75

15,195.75

JOHNSON &_ JOHNSON

275.00

27'LOO

JORGE CHILDREN FOUNDATION

1, O~O. 00

1.040.00

LEBRON AOOgCIATES

14,081

14,081

LIFE:LINK DE PUERTO RICO

213

213 600

LIGA PU£R't'ORIQUENA CONTRA EL CANcER

6,825

6,8:2,>,00

LUCY LOPEZ ROIG Y ASOCIADOS

150

150 00

LUIS SIERRA

19.00

LYGIA GARCIA

75 00
590.00
120.00
1,760.00
440.00
700
150 00
102
2S 39' 79
70
2,225 00
1,120 00
00
1,050 00
500 00
13,200 00
478
18 00
250 00
180
45 00
5,135.00
470 00
240.00
125.00 75.00

MANUEL DE LE6N AYALA

580.00

MATA- MULLER

120 00

MEDICAL CARD SYSTE~

L 760.00

MEDICAL EMPORIU'H

440.00

MERCK, SHARP" OOHHE

700

MIKE': MCQUEENNY

150

MUNIClPALES OCAM

102 00

MIAMI DADE COLL.E:GE

25,392.79

NEILL f'HARMACEUTICA.L COMPANY

70
2,225 00
1 120
00
1,050
500,00
13,200
'79 00
18
250 OQ
180
'5 00
) ,650 .00
470.00 NYCOMED DE P.R.

NYCOMED PHARJoUI.CEUTlCALS

OCHOA INDUSTRIAL SALES CORP

OHJoIEDA CARIBE INC.

P. R. fEDERAL SAFETY & HEALTH COUNCIL

P. R. MRDICAL GROUP

PEPSI COMPANY INTERNATIONAL

PET~R RODRIGUEZ

FRIselLA SANTANA

PROF"ESORAA. LOYDA totlI.LENDEZ Y VELERIE WAJNA

PROGRAMA ANEJoIIA FALCIFORM£

PROGRAMA HEAD START

1,~S5.00

PROGR.l\AA RyAN WHITE TITILO 1

PROGRAMA DESARROLLO HUMANO

240,00

PUERTO RICO OPPORTUNITY PROGRAM

125.00

PRESBYTERIAN COMMUNITY HOSPITAL

RAND HEALTH CORPORARION

77,446.5~

446.54
550.00
63,919.72
9,535
14 070
12 000 00
11,012 .25
190 00
64,820
1.476
16,
54 00 RAQUEL LAZU

550.00

f<IO GRANDE COMMUNITY HEALTH INC.

63,919.72

ROBERT WOOD JONl-{SON FOUNDATION

8,535.00

ROCHE LABORATORIES

07000

RUED INC

SAeIDURIA INC

00

SAN JORGE CHILDREN HOSPITAL

11,012 25

SEMINA-RIOS IMAGEN

190 00

HOSPITAL DE CAROLINA

64,920.00

SHARETECH~OMA.R MUNIZ", ASSOCIATES

1,476.00

SIGMA SECURITY SERVICES 6 FORENSIC CONSULTANTS, I

000

SISTEMA UNIVERSITARIO ANA G. MENDEZ

16

SOCIEDAO NINOS Y ADULTOS LICIADO

54.00

Cu~nt:~s Cob.- • .- • Ot.-os JO JWHO ~o09.:-:1.

~ltlilltTAD OJ! PO'&JtTO Oleo
D'CTALJ:..lI: 011: CUbfTA8 PO. COIlJtAJl A 0'l'R09
" DJ: Jt1JfI¢ OK 200'
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SOCIEb .... D PROF. DE PREV, DE J\ccroE:NTES DE P R 40
SOMASCAN 440.00 4<0 ,00
SPAULDING REHABILITATION HOSPITAL 0.00
STRyKER D8 PUERTO RICO 95.00 95
S. ANTONlo .r . BUSTILLO 218.00 '" 00
SOCIEDAD AMERICANA DEL CANCER 1,965.00 1 965,00
TERESA. PAs6N 750.00 750.00
THE ALLIED GROUP 1,)00.00 1 )00,00
TUAABO MEOl CAL GROUP ~60. 00 26O
THE: TRAVELERS 250.00 150 00
UNIVERSIDA.D CENTRAL DEL CARIBE " as a.we H,ose ,00 J5 2" 59
UNIVERSITY OF MASSACHUSSETS 15,119.60 15 119 60
UNTVERSIDAD DE MINESOTA 5,555.66 5,555
UNIVEftS!TY OF' IofIAMI 2,400.00 2,400.00
UPR PARKING SYSTEM 21),622.04 213,622.04
VA CAR!SBEAN HEAlTH SYSTE10I 89,6)9.51) e s 639.93
BUll-TOTAL 22.846. ))7 70 6,)7],186.07 0.00 0.0'0 16,382.744 .8 0.00 81. )0';1;. 64 0.0'0 H. 00 5,334.]1 3,)51.00'
E;STUDIANTES (13)0) UFIS 1301 <1,957 "2 11 108 _00 147 30!!.1) 700, en 1,7<;'7,652.36 213 076.3:t 318,708: 6S '" 538 94 723,924 71 36:.2.21 347,031 150 '" 54 270,921.83
EMPLEAOOS (13)5) unE 10,81 ),110,734 ,16 16 527.13 z i . <;109.79 674, 375.95 i e 399,7( 66,776 9<, '" 0< 112 060.85 621,837.36 149,005.2.2 282,146 95 42,468 s a 100,4136 51 10, 577.16 3 357. 14 7,!lIB 96 17 0]7.'<!;o
CTA, G ~ 16010 (15181 15EMPOOIOOOO) ecn c cr i e i 1319 1,365,1301 53 1,365,801,53
TOTAL 32.280,725 70 6,)$9,821.20 1,317,711.32 821. 684 .18 18,3!9. H &6,116 08 18,029,.60 58 112,060.115 2.460, "2.36 )62,0&1.54 601,274.60 230.00'7 .2 824,.11.22 150.939: _ 37 350,388.80 163,105 81 25'1,210.43 ('uent ... Cobr"'r .. Q~ro. )0 junlO 100'< xl"

51,239,134.68

UNIVERSIDAD DE PUERTO RICO DETALLE DE OTRAS CUENTAS POI AL ESTADO LIBRE ASOCIA 30 DE JUNIO DE 2009

ESTADO LIBRE ASOCIADO (1305) CANTIDAD
Dept. de Hacienda Formumla,ley 1966 $48,620,516.92
Dept. de Hacienda Becas Legislativas 30,000,000.00
Resoluci6n Conjunta 527 1527 33,149,872.00
Edificios enfermos (CTA. 0-70236) (10440.000.00000000000) 51,239,134.68
Total 163,009,523.60 (99,200,388.92)

Non current

Total

Esta en la linea de Due from Commonwelth current

63,809,134.68 (12,570,000.00)

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