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Department of Public Safety budget summary, 2013/14 by business unit

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

Object Description

Okla State Agency	Management and Enterprise Services, Oklahoma Office of Safety, Oklahoma Department of Public
Okla Agency Code	'090' '585'
Title	Department of Public Safety budget summary, 2013/14 by business unit
Budget	Budget 2014
Alternative title	2014 agency budget; Agency budget; Oklahoma Department of Public Safety budget summary, 2013/14
Authors	Oklahoma. Office of Management and Enterprise Services. Oklahoma. Department of Public Safety.
Publisher	OMES
Publication Date	2014-02-18
Publication Type	Budget Financial report
Subject	Oklahoma. Department of Public Safety--Appropriations and expenditures.
Purpose	Summary for fiscal year 2014 showing the budget amounts by quarter, as well as activity and fund type, for Department of Public Safety (agency 585).
Notes	1 of 3 parts
OkDocs Class#	M500.3 B927s/585 2013/14 business unit
For all parts click	M500.3 B927s/585 2013/14
Digital Format	PDF, Adobe Reader required
ODL electronic copy	Filed through Documents.OK.Gov submissions system
Rights and Permissions	This Oklahoma state government publication is provided for educational purposes under U.S. copyright law. Other usage requires permission of copyright holders.
Language	English
Date created	2014-02-27
Date modified	2014-02-27
OCLC number	890228369

Description

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

Department of Public Safety budget summary, 2013/14 by business unit

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Department of Public Safety budget summary, 2013/14 by...

Department of Public Safety budget summary, 2013/14 by...