This document contains Jimena Vega Delgado's personal budget for the year. It lists her monthly income from wages and other sources totaling over $10 million for the year. It then breaks down her monthly expenses into categories like home, daily living, transportation, entertainment, health, vacations, and recreation. Her largest expenses are $156,000 on daily living, $198,000 on transportation, $393,000 on entertainment, and $167,600 on vacations for the year.

1. Personal budget: Jimena Vega Delgado Freshman Seminar
Jan Feb March April May June July Aug Sept Oct Nov Dec Year
INCOME
Wages 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 1,200,000.00
Interest/dividends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONAPE wages 0.00 0.00 0.00 0.00 9,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500,000.00
Income totals 100,000.00 100,000.00 100,000.00 100,000.00 9,600,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 10,700,000.00
EXPENSES
Home
Mortgage/rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Utilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home telephone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cellular telephone 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
Home repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home security 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garden supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home totals 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
Daily living
Groceries 8,000.00 8,000.00 8,000.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 0.00 60,000.00 156,000.00
Child care 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dry cleaning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dining out 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Housecleaning service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dog walker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Daily living totals 8,000.00 8,000.00 8,000.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 0.00 60,000.00 156,000.00
Transportation
Gas/fuel 40,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 100,000.00
Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Car wash/detailing services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Parking 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public transportation 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 98,160.00
Transportation totals 48,180.00 8,180.00 28,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 8,180.00 48,180.00 198,160.00
Entertainment
Cable TV 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 282,000.00
Video/DVD rentals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Movies/plays 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
Concerts/clubs 0.00 0.00 45,000.00 43,500.00 17,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106,100.00
Entertainment totals 23,500.00 23,500.00 73,500.00 67,000.00 41,100.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 23,500.00 393,100.00
Health
Health club dues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prescriptions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Over-the-counter drugs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Co-payments/out-of-pocket 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Veterinarians/pet medicines 5,200.00 0.00 0.00 5,200.00 0.00 0.00 5,200.00 0.00 0.00 5,200.00 0.00 0.00 20,800.00
Life insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health totals 5,200.00 0.00 0.00 5,200.00 0.00 0.00 5,200.00 0.00 0.00 5,200.00 0.00 0.00 20,800.00

2. Jan Feb March April May June July Aug Sept Oct Nov Dec Year
Vacations
Plane fare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accommodations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Food 40,000.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,600.00 167,600.00
Souvenirs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pet boarding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rental car 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vacations totals 40,000.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,600.00 167,600.00
Recreation
Gym fees 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 0.00 115,500.00
Sports equipment 35,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,250.00
Team dues 2,750.00 0.00 0.00 2,750.00 0.00 0.00 2,750.00 0.00 0.00 2,750.00 0.00 0.00 11,000.00
Toys/child gear 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recreation totals 48,500.00 10,500.00 10,500.00 13,250.00 10,500.00 10,500.00 13,250.00 10,500.00 10,500.00 13,250.00 10,500.00 0.00 161,750.00
Dues/subscriptions
Magazines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Newspapers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Internet connection 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
Public radio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public television 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Religious organizations 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
Charity 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
Dues/subscription totals 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 132,000.00
Personal
Clothing 60,000.00 11,250.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,250.00
Gifts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salon/barber 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Music (CDs, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal totals 60,000.00 11,250.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,250.00
Financial obligations
Long-term savings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Retirement (401k, Roth IRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit card payments 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 39,706.00 476,472.00
Income tax (additional) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
cellphone nokia 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 7,910.00 94,920.00
Financial obligation totals 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 47,616.00 571,392.00
Misc. payments
collage 172,000.00 168,000.00 168,000.00 0.00 148,000.00 148,000.00 14,800.00 0.00 173,000.00 17,300.00 17,300.00 0.00 1,026,400.00
USB portable 7,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,250.00
External hard drive 0.00 0.00 43,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,550.00
Books 42,300.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,000.00
fotografic camara 0.00 0.00 0.00 0.00 520,865.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 520,865.00
Misc. payments totals 221,550.00 169,700.00 211,550.00 0.00 668,865.00 148,000.00 14,800.00 0.00 173,000.00 17,300.00 17,300.00 0.00 1,642,065.00
Total expenses 517,546.00 293,746.00 469,346.00 164,246.00 807,261.00 268,796.00 143,546.00 120,796.00 277,796.00 130,046.00 122,096.00 266,896.00 3,582,117.00
Cash short/extra (417,546.00) (193,746.00) (369,346.00) (64,246.00) 8,792,739.00 (168,796.00) (43,546.00) (20,796.00) (177,796.00) (30,046.00) (22,096.00) (166,896.00) 7,117,883.00