Government Coordination			Research			Public Education			Total
Apportionments from OMB										$	5,000,000
Allotmentsfirst quarter	$	2,500,000		$	1,500,000		$	1,000,000			5,000,000
Salaries paid		1,500,000			600,000			720,000			2,820,000
Accrued salaries payable		25,000			30,000			18,000			73,000
Supplies ordered and received		156,000			357,000			136,000			649,000
Supplies used		107,000			355,000			120,000			582,000
Depreciation		35,000			77,000			8,000			120,000
Equipment purchases		850,000			500,000			37,000			1,387,000
Program revenue: Charges for service								120,000			120,000

Required: Prepare a Statement of Net Cost for the quarter ended December 31. (Deductions should be entered with a minus sign.)

The Mosquito Abatement Commission is a newly organized federal agency with three primary programs: coordlnating state government abatement functions, conducting research on mosquito abatement, and promoting abatement through public education. The followIng Information is available at the end of the first quarter (December 31, 2017): Public Government Coordination ResearchEducation Total Apportionments from oMB Allotments-first quarter Salaries paid Accrued salaries payable Supplies ordered and received Supplies used Depreciation Equipment purchases Program revenue: Charges for service $5,800,8e8 $2,5ee,80e $1,5ee,808 $1,ee,808 5,ee,8e8 728,888 2,828,888 73,808 649,888 582,888 128,888 37,08 1, 387,808 12e,8ee 1,58e,8ee 25,880 156,808 187,8e8 35,808 85e,888 68e,8e8 3e,8e8 357,8e8 355,8e8 77,888 5ee,888 18,800 136,880 128,808 8,8e8 12e,8ee Requlred Prepare a Statement of Net Cost for the quarter ended December 31. (Deductions should be entered wlth a minus sign.) MOSQUITO ABATEMENT COMMISSION Statement of Net Cost For the Quarter Ended December 31, 2017 Costs by Strategic Goal Coordinate State Government Abatement Programs Total Gross Cost Conduct Research on Mosquito Abatement Total Gross Cost Promote Abatement Through Public Education Total Gross Cost Net Cost Total Entity Total Gross Program Cost Net Cost (Income) from Operations