資產科目及編號
金 額
負債科目及編號
金 額
中華民國
99 年12 月 31 日
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中央警察大學
經費類平衡表
單位:新臺幣元
210100-7 專戶存款
221000-4 保管款
13,582,080
9,356,283
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210510-9 保留庫款─本年度
221110-2 應付歲出款─本年度
2,597,401
597,401
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211400-6 暫付款
221200-3 代收款
5,151,000
4,225,797
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211600-5 保管有價證券
221410-6 應付歲出保留款─本年度
500,000
7,151,000
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221500-7 應付保管有價證券
500,000
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合 計
合 計
21,830,481
21,830,481
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附註：
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