Department of Health DEPT 1 |
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State Finance - PS Agency Budget - Summary by Department OCP0030
01:12:22.000000_PM
14-FEB-2014
Bus Unit #:
34000
Bus Unit Name:
Department of Health
Fiscal Year:
2014
Department:
1010001
Public Health Infrastructure
Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total
511 Salary Expense 2,030,421 1,789,946 1,787,254 1,779,074 7,386,695
512 Insur.Prem-Hlth-Life,etc 605,216 547,703 546,845 546,838 2,246,602
513 FICA-Retirement Contributions 509,544 442,172 442,161 442,145 1,836,022
515 Professional Services 1,032,288 457,440 457,440 457,441 2,404,609
519 Inter/Intra Agy Pmt-Pers Svcs 37,525 37,525 37,525 37,525 150,100
521 Travel - Reimbursements 15,991 6,729 6,726 6,727 36,173
522 Travel - Agency Direct Pmts 555,665 24,229 21,202 21,149 622,245
531 Misc. Administrative Expenses 1,066,308 550,324 550,322 550,321 2,717,275
532 Rent Expense 693,236 185,221 185,221 185,216 1,248,894
533 Maintenance & Repair Expense 144,848 128,308 128,308 128,306 529,770
534 Specialized Sup & Mat.Expense 33,021 33,019 33,018 33,017 132,075
535 Production,Safety,Security Exp 903 903 903 903 3,612
536 General Operating Expenses 26,294 26,195 26,196 26,195 104,880
537 Shop Expense 756 756 756 756 3,024
541 Office Furniture & Equipment 54,228 6,985 6,985 6,984 75,182
542 Library Equipment-Resources 5,824 3,608 3,608 3,609 16,649
546 Buildings-Purch.,Constr,Renov. 1,792 1,792 1,791 1,791 7,166
552 Scholar.,Tuition,Incentive Pmt 687 687 687 687 2,748
553 Refunds,Idemnities,Restitution 2,500 2,500 2,500 2,500 10,000
554 Program Reimb,Litigation Costs 41,421 41,421 41,421 41,422 165,685
555 Pmts-Local Gov't,Non-Profits 353 352 352 352 1,409
6,858,821 4,287,815 4,281,221 4,272,958 19,700,815
Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total
192 General Revenue Fund 0 853 0 0 853
194 General Revenue Fund 687,710 681,667 668,232 667,637 2,705,246
203 Genetic Counseling Licen. Rev 1,020 0 0 0 1,020
204 Tobacco Prevntn & Cessatn Fnd 41,998 39,541 41,997 39,539 163,075
210 Public Health Special Fund 613,383 609,169 608,871 604,653 2,436,076
212 Home Health Care Revolving Fd 8,159 7,347 7,347 7,346 30,199
218 Fire Extinguisher Ind Rev Fund 12,096 0 0 0 12,096
222 Oklahoma Organ Donor Education 6,121 5,798 5,798 5,795 23,512
228 OK Leukemia and Lymphoma 1,229 0 0 0 1,229
229 MS Society Revolving Fund 535 534 534 532 2,135
230 Lic Marital & Fam Therpst Fnd 10,078 0 0 0 10,078
236 Trauma Care Assistance Revolv 94,732 91,311 94,731 91,309 372,083
page 1 of 122
Object Description
Description
| Title | Department of Health DEPT 1 |
| Full text | ------------------------------------------------------------------------------------------------------------------------------ ------------- ------------- ------------- ------------- -------------- ------------- ------------- ------------- ------------- -------------- ------------------------------------------------------------------------------------------------------------------------------ State Finance - PS Agency Budget - Summary by Department OCP0030 01:12:22.000000_PM 14-FEB-2014 Bus Unit #: 34000 Bus Unit Name: Department of Health Fiscal Year: 2014 Department: 1010001 Public Health Infrastructure Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 511 Salary Expense 2,030,421 1,789,946 1,787,254 1,779,074 7,386,695 512 Insur.Prem-Hlth-Life,etc 605,216 547,703 546,845 546,838 2,246,602 513 FICA-Retirement Contributions 509,544 442,172 442,161 442,145 1,836,022 515 Professional Services 1,032,288 457,440 457,440 457,441 2,404,609 519 Inter/Intra Agy Pmt-Pers Svcs 37,525 37,525 37,525 37,525 150,100 521 Travel - Reimbursements 15,991 6,729 6,726 6,727 36,173 522 Travel - Agency Direct Pmts 555,665 24,229 21,202 21,149 622,245 531 Misc. Administrative Expenses 1,066,308 550,324 550,322 550,321 2,717,275 532 Rent Expense 693,236 185,221 185,221 185,216 1,248,894 533 Maintenance & Repair Expense 144,848 128,308 128,308 128,306 529,770 534 Specialized Sup & Mat.Expense 33,021 33,019 33,018 33,017 132,075 535 Production,Safety,Security Exp 903 903 903 903 3,612 536 General Operating Expenses 26,294 26,195 26,196 26,195 104,880 537 Shop Expense 756 756 756 756 3,024 541 Office Furniture & Equipment 54,228 6,985 6,985 6,984 75,182 542 Library Equipment-Resources 5,824 3,608 3,608 3,609 16,649 546 Buildings-Purch.,Constr,Renov. 1,792 1,792 1,791 1,791 7,166 552 Scholar.,Tuition,Incentive Pmt 687 687 687 687 2,748 553 Refunds,Idemnities,Restitution 2,500 2,500 2,500 2,500 10,000 554 Program Reimb,Litigation Costs 41,421 41,421 41,421 41,422 165,685 555 Pmts-Local Gov't,Non-Profits 353 352 352 352 1,409 6,858,821 4,287,815 4,281,221 4,272,958 19,700,815 Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 192 General Revenue Fund 0 853 0 0 853 194 General Revenue Fund 687,710 681,667 668,232 667,637 2,705,246 203 Genetic Counseling Licen. Rev 1,020 0 0 0 1,020 204 Tobacco Prevntn & Cessatn Fnd 41,998 39,541 41,997 39,539 163,075 210 Public Health Special Fund 613,383 609,169 608,871 604,653 2,436,076 212 Home Health Care Revolving Fd 8,159 7,347 7,347 7,346 30,199 218 Fire Extinguisher Ind Rev Fund 12,096 0 0 0 12,096 222 Oklahoma Organ Donor Education 6,121 5,798 5,798 5,795 23,512 228 OK Leukemia and Lymphoma 1,229 0 0 0 1,229 229 MS Society Revolving Fund 535 534 534 532 2,135 230 Lic Marital & Fam Therpst Fnd 10,078 0 0 0 10,078 236 Trauma Care Assistance Revolv 94,732 91,311 94,731 91,309 372,083 page 1 of 122 |
| Date created | 2014-02-21 |
| Date modified | 2014-02-21 |
