OSU Okmulgee_013_BU 1 |
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------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ ------------- ------------- ------------- ------------- -------------- ------------- ------------- ------------- ------------- -------------- State Finance - PS Agency Budget - Summary by Business Unit OCP0030 11:28:39.000000_AM Bus Unit #: Fiscal Year: 01300 2014 Bus Unit Name: OSU-Technical Branch, Okmulgee 18-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 510 520 530 540 550 560 PERSONAL SERVICES TRAVEL ADMINISTRATIVE EXPENSE PROP,FURN,EQUIP & RELATED DEBT GEN ASST, AWDS, PROG-DIRECTED TRANSFERS & OTHER DISBURSMNTS 21,600,194 453,941 7,980,659 4,608,032 1,477,698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,600,194 453,941 7,980,659 4,608,032 1,477,698 0 ------------------------ ------------ ------------ ------------- 36,120,524 0 0 0 36,120,524 ------------------------ ------------ ------------ ------------- Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 290 Educational & Gen Operations 30,864,915 0 0 0 30,864,915 295 Capital Improvements Rev Fund 2,500,000 0 0 0 2,500,000 430 Agency Relationship Fund 2,752,100 0 0 0 2,752,100 490 American Recov. & Reinv. Act 3,509 0 0 0 3,509 36,120,524 0 0 0 36,120,524 page 1 of 1
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Title | OSU Okmulgee_013_BU 1 |
Full text | ------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ ------------- ------------- ------------- ------------- -------------- ------------- ------------- ------------- ------------- -------------- State Finance - PS Agency Budget - Summary by Business Unit OCP0030 11:28:39.000000_AM Bus Unit #: Fiscal Year: 01300 2014 Bus Unit Name: OSU-Technical Branch, Okmulgee 18-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 510 520 530 540 550 560 PERSONAL SERVICES TRAVEL ADMINISTRATIVE EXPENSE PROP,FURN,EQUIP & RELATED DEBT GEN ASST, AWDS, PROG-DIRECTED TRANSFERS & OTHER DISBURSMNTS 21,600,194 453,941 7,980,659 4,608,032 1,477,698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,600,194 453,941 7,980,659 4,608,032 1,477,698 0 ------------------------ ------------ ------------ ------------- 36,120,524 0 0 0 36,120,524 ------------------------ ------------ ------------ ------------- Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 290 Educational & Gen Operations 30,864,915 0 0 0 30,864,915 295 Capital Improvements Rev Fund 2,500,000 0 0 0 2,500,000 430 Agency Relationship Fund 2,752,100 0 0 0 2,752,100 490 American Recov. & Reinv. Act 3,509 0 0 0 3,509 36,120,524 0 0 0 36,120,524 page 1 of 1 |
Date created | 2014-02-24 |
Date modified | 2014-02-24 |