Department of Public Safety BU 1 |
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------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ State Finance - PS Agency Budget - Summary by Business Unit OCP0030 04:06:47.000000_PM Bus Unit #: Fiscal Year: 58500 2014 Bus Unit Name: Department of Public Safety 14-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 511 Salary Expense 19,117,832 19,117,832 19,117,832 19,117,832 76,471,329 512 Insur.Prem-Hlth-Life,etc 5,764,133 5,764,133 5,764,133 5,764,134 23,056,533 513 FICA-Retirement Contributions 3,024,017 3,024,017 3,024,017 3,024,018 12,096,069 515 Professional Services 867,849 867,849 1,253,108 1,253,108 4,241,914 519 Inter/Intra Agy Pmt-Pers Svcs 0 0 0 0 0 521 Travel - Reimbursements 43,230 43,230 43,230 43,230 172,920 522 Travel - Agency Direct Pmts 74,004 74,004 74,004 74,004 296,016 531 Misc. Administrative Expenses 10,547,675 10,547,667 13,028,208 13,028,208 47,151,758 532 Rent Expense 423,049 423,048 480,362 480,362 1,806,820 533 Maintenance & Repair Expense 1,555,889 1,555,881 1,555,881 1,555,881 6,223,533 534 Specialized Sup & Mat.Expense 476,955 476,951 500,364 500,364 1,954,633 535 Production,Safety,Security Exp 53,802 53,802 53,802 53,802 215,206 536 General Operating Expenses 84,557 84,557 84,557 84,557 338,227 537 Shop Expense 328,441 328,441 328,541 328,541 1,313,965 541 Office Furniture & Equipment 5,236,688 5,236,686 5,530,443 5,530,870 21,534,686 542 Library Equipment-Resources 125 125 125 125 500 544 Livestock-Poultry 28,287 28,286 28,286 28,286 113,145 545 Land,ROW,CIP,Pass Thru Assets 0 0 0 0 0 546 Buildings-Purch.,Constr,Renov. 646,177 646,177 610,534 610,534 2,513,422 552 Scholar.,Tuition,Incentive Pmt 0 0 0 0 0 553 Refunds,Idemnities,Restitution 47,500 47,500 47,500 47,500 190,000 554 Program Reimb,Litigation Costs 161,161 161,161 161,161 161,161 644,642 555 Pmts-Local Gov't,Non-Profits 0 0 0 0 0 561 Loans,Taxes,Other Disbursemnts 0 0 0 0 0 ------------------------ ------------ ------------ ------------- 48,481,370 48,481,346 51,686,088 51,686,515 200,335,319 ------------------------ ------------ ------------ ------------- Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 194 General Revenue Fund 21,329,210 21,329,193 21,329,193 21,329,193 85,316,790 198 General Revenue 280,645 280,645 169,252 169,252 899,793 200 Dept Of Public Safety Rev Fund 5,469,664 5,469,659 5,790,717 5,790,717 22,520,756 210 Patrol Vehicle Revolving Fund 1,765,696 1,765,696 2,030,824 2,030,824 7,593,040 215 Asset Forfeiture Funds Fed 1,340,506 1,340,505 736,931 736,931 4,154,873 220 Asset Forfeiture Funds State 695,780 695,780 976,713 976,713 3,344,986 225 Computer Imaging System Revolv 1,666,885 1,666,885 1,666,885 1,666,885 6,667,541 235 OK Homeland Security Rev Fund 25,000 25,000 25,000 25,000 100,000 240 Motorcycle Safety, Ed Prg Revl 92,500 92,500 244,500 244,500 674,000 page 1 of 2
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Title | Department of Public Safety BU 1 |
Full text | ------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ State Finance - PS Agency Budget - Summary by Business Unit OCP0030 04:06:47.000000_PM Bus Unit #: Fiscal Year: 58500 2014 Bus Unit Name: Department of Public Safety 14-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 511 Salary Expense 19,117,832 19,117,832 19,117,832 19,117,832 76,471,329 512 Insur.Prem-Hlth-Life,etc 5,764,133 5,764,133 5,764,133 5,764,134 23,056,533 513 FICA-Retirement Contributions 3,024,017 3,024,017 3,024,017 3,024,018 12,096,069 515 Professional Services 867,849 867,849 1,253,108 1,253,108 4,241,914 519 Inter/Intra Agy Pmt-Pers Svcs 0 0 0 0 0 521 Travel - Reimbursements 43,230 43,230 43,230 43,230 172,920 522 Travel - Agency Direct Pmts 74,004 74,004 74,004 74,004 296,016 531 Misc. Administrative Expenses 10,547,675 10,547,667 13,028,208 13,028,208 47,151,758 532 Rent Expense 423,049 423,048 480,362 480,362 1,806,820 533 Maintenance & Repair Expense 1,555,889 1,555,881 1,555,881 1,555,881 6,223,533 534 Specialized Sup & Mat.Expense 476,955 476,951 500,364 500,364 1,954,633 535 Production,Safety,Security Exp 53,802 53,802 53,802 53,802 215,206 536 General Operating Expenses 84,557 84,557 84,557 84,557 338,227 537 Shop Expense 328,441 328,441 328,541 328,541 1,313,965 541 Office Furniture & Equipment 5,236,688 5,236,686 5,530,443 5,530,870 21,534,686 542 Library Equipment-Resources 125 125 125 125 500 544 Livestock-Poultry 28,287 28,286 28,286 28,286 113,145 545 Land,ROW,CIP,Pass Thru Assets 0 0 0 0 0 546 Buildings-Purch.,Constr,Renov. 646,177 646,177 610,534 610,534 2,513,422 552 Scholar.,Tuition,Incentive Pmt 0 0 0 0 0 553 Refunds,Idemnities,Restitution 47,500 47,500 47,500 47,500 190,000 554 Program Reimb,Litigation Costs 161,161 161,161 161,161 161,161 644,642 555 Pmts-Local Gov't,Non-Profits 0 0 0 0 0 561 Loans,Taxes,Other Disbursemnts 0 0 0 0 0 ------------------------ ------------ ------------ ------------- 48,481,370 48,481,346 51,686,088 51,686,515 200,335,319 ------------------------ ------------ ------------ ------------- Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 194 General Revenue Fund 21,329,210 21,329,193 21,329,193 21,329,193 85,316,790 198 General Revenue 280,645 280,645 169,252 169,252 899,793 200 Dept Of Public Safety Rev Fund 5,469,664 5,469,659 5,790,717 5,790,717 22,520,756 210 Patrol Vehicle Revolving Fund 1,765,696 1,765,696 2,030,824 2,030,824 7,593,040 215 Asset Forfeiture Funds Fed 1,340,506 1,340,505 736,931 736,931 4,154,873 220 Asset Forfeiture Funds State 695,780 695,780 976,713 976,713 3,344,986 225 Computer Imaging System Revolv 1,666,885 1,666,885 1,666,885 1,666,885 6,667,541 235 OK Homeland Security Rev Fund 25,000 25,000 25,000 25,000 100,000 240 Motorcycle Safety, Ed Prg Revl 92,500 92,500 244,500 244,500 674,000 page 1 of 2 |
Date created | 2014-02-21 |
Date modified | 2014-02-21 |