University of Oklahoma Health Sciences Center budget summary, 2013/14 by business unit

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State Finance - PS Agency Budget - Summary by Business Unit OCP0030
11:51:05.000000_AM
Bus Unit #: Fiscal Year:
77000 2014
Bus Unit Name:
Univ of Okla Health Sci Center
18-FEB-2014
Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total
510
PERSONAL SERVICES
421,574,677
0
0
0
421,574,677
520
TRAVEL
9,283,519
0
0
0
9,283,519
530
ADMINISTRATIVE EXPENSE
265,459,925
0
0
0
265,459,925
540
PROP,FURN,EQUIP & RELATED DEBT
275,152,818
0
0
0
275,152,818
550
GEN ASST, AWDS, PROG-DIRECTED
749,929
0
0
0
749,929
560
TRANSFERS & OTHER DISBURSMNTS
32,207,655
0
0
0
32,207,655
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­1,004,428,523
0
0
0
1,004,428,523
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­Fund
Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total
290 Educ & Gen Oper Revolv Fund 179,158,493 0 0 0 179,158,493
296 Comp. Cancer Ctr Debt Service 6,500,000 0 0 0 6,500,000
430 Agency Relationship Fund 138,977,840 0 0 0 138,977,840
475 Bond Projects Fund 0 0 0 0 0
490 American Recov. & Reinv. Act 674,293 0 0 0 674,293
701 OU Health Sciences Ctr ASA Fd 512,855,058 0 0 0 512,855,058
703 On Demand Payments ASA Fund 166,262,839 0 0 0 166,262,839
1,004,428,523 0 0 0 1,004,428,523
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