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Oklahoma Department of Transportation budget summary, 2013/14 by department

ODOT DEPT 1

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State Finance - PS Agency Budget - Summary by Department OCP0030A
11:48:14.000000_AM
19-FEB-2014
Bus Unit #:
34500
Bus Unit Name:
Department of Transportation
Fiscal Year:
2014
Department:
2100001
Transit
Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total
511
Salary Expense
94,186
94,186
94,186
94,186
0
0
0
0
0
0
0
0
376,743
512
Insur.Prem-Hlth-Life,etc
24,381
24,381
24,381
24,381
0
0
0
0
0
0
0
0
97,524
513
FICA-Retirement Contributi
23,223
23,223
23,223
23,223
0
0
0
0
0
0
0
0
92,893
521
Travel - Reimbursements
1,250
1,250
1,250
1,250
0
0
0
0
0
0
0
0
5,000
522
Travel - Agency Direct Pmt
0
0
0
0
0
0
0
0
0
0
0
0
0
531
Misc. Administrative Expen
1,250
1,250
1,250
1,250
0
0
0
0
0
0
0
0
5,000
532
Rent Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
533
Maintenance & Repair Expen
0
0
0
0
0
0
0
0
0
0
0
0
0
536
General Operating Expenses
250
250
250
250
0
0
0
0
0
0
0
0
1,000
552
Scholar.,Tuition,Incentive
500
500
500
500
0
0
0
0
0
0
0
0
2,000
554
Program Reimb,Litigation C
1,650,000
1,650,000
1,650,000
1,650,000
0
0
0
0
0
0
0
0
6,600,000
561
Loans,Taxes,Other Disburse
0
0
0
0
0
0
0
0
0
0
0
0
0
----------------------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
------------
1,795,040
1,795,040
1,795,040
1,795,040
0
0
0
0
0
0
0
0
7,180,160
----------------------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
-----------
------------
Fund
Fund Description
Per1
Per2
Per3
Per4
Per5
Per6
Per7
Per8
Per9
Per10
Per11
Per12
Total
225 Public Transit Revolving F 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000
310 Const & Maintenance Fund 145,040 145,040 145,040 145,040 0 0 0 0 0 0 0 0 580,160
1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160
page 1 of 11

Object Description

Okla State Agency	Management and Enterprise Services, Oklahoma Office of Transportation, Oklahoma Department of
Okla Agency Code	'090' '345'
Title	Oklahoma Department of Transportation budget summary, 2013/14 by department
Budget	Budget 2014
Alternative title	2014 agency budget; Agency budget;
Authors	Oklahoma. Office of Management and Enterprise Services. Oklahoma. Department of Transportation.
Publisher	OMES
Publication Date	2014-02-14
Publication type	Budget Financial report
Subject	Oklahoma. Department of Transportation--Appropriations and expenditures.
Purpose	Summary for fiscal year 2014 showing the budget amounts by quarter, as well as activity and fund type, for Oklahoma Department of Transportation (agency 345).; by fiscal sub-unit, department (program)
Notes	1 of 3 parts
OkDocs Class#	M500.3 B927s/345 2013/14 department
For all parts click	M500.3 B927s/345 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	890228217

Description

Title	ODOT DEPT 1
Full text	---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 11:48:14.000000_AM 19-FEB-2014 Bus Unit #: 34500 Bus Unit Name: Department of Transportation Fiscal Year: 2014 Department: 2100001 Transit Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 94,186 94,186 94,186 94,186 0 0 0 0 0 0 0 0 376,743 512 Insur.Prem-Hlth-Life,etc 24,381 24,381 24,381 24,381 0 0 0 0 0 0 0 0 97,524 513 FICA-Retirement Contributi 23,223 23,223 23,223 23,223 0 0 0 0 0 0 0 0 92,893 521 Travel - Reimbursements 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 522 Travel - Agency Direct Pmt 0 0 0 0 0 0 0 0 0 0 0 0 0 531 Misc. Administrative Expen 1,250 1,250 1,250 1,250 0 0 0 0 0 0 0 0 5,000 532 Rent Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 533 Maintenance & Repair Expen 0 0 0 0 0 0 0 0 0 0 0 0 0 536 General Operating Expenses 250 250 250 250 0 0 0 0 0 0 0 0 1,000 552 Scholar.,Tuition,Incentive 500 500 500 500 0 0 0 0 0 0 0 0 2,000 554 Program Reimb,Litigation C 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 561 Loans,Taxes,Other Disburse 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 225 Public Transit Revolving F 1,650,000 1,650,000 1,650,000 1,650,000 0 0 0 0 0 0 0 0 6,600,000 310 Const & Maintenance Fund 145,040 145,040 145,040 145,040 0 0 0 0 0 0 0 0 580,160 1,795,040 1,795,040 1,795,040 1,795,040 0 0 0 0 0 0 0 0 7,180,160 page 1 of 11
Date created	2014-02-21
Date modified	2014-02-21

Oklahoma Department of Transportation budget summary, 2013/14 by department

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Oklahoma Department of Transportation budget summary,...

Oklahoma Department of Transportation budget summary,...