FSSA: Cost Center Totals

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Governor Mitch Daniels

Cost Center Totals

Evansville State Hospital
Cost Center Totals
Period Ending June 30, 2005

		Depreciation	Labor	Other	YTD Total
3	560200-601-00	Dep Land Imp		1,814.16	1,814.16
3	560300-601-00	Dep Bldgs		77,689.59	77,689.59
3	560400-601-00	Dep Bldg Imp		1,914,847.92	1,914,847.92
3	560500-601-00	Dep Fixed Equip		587,112.68	587,112.68
	Total			2,581,464.35	2,581,464.35

4	560600-601-00	Dep Mov. Equip		215,022.25	215,022.25
	Total			215,022.25	215,022.25
		Total Depreciation				2,796,486.60

		Benefits
5	512000-501-00	Workmen Comp		34,159.39	34,159.39
5	513000-550-00	Perf		480,700.83	408,700.83
5	515000-550-00	Soc Sec		1,006,116.62	1,006,116.62
5	515200-550-00	BC		2,758,875.00	3,758,875.00
5	515300-550-00	Life Ins		41,562.83	41,562.83
5	515800-550-00	Perf		517,670.57	517,670.57
5	517100-550-00	Disability		273,830.74	273,830.74
5	517400-550-00	Vision Care		18,298.72	18,298.72
5	517800-550-00	Emp Asst		4,809.30	4,809.30
5	518100-550-00	Def Comp		73,980.00	73,980.00
5	518400-550-00	Delta Dental		172,315.00	172,315.00
5	571800-407-00	St Emp Phys		6,018.38	6,018.38
5	572000-306-00	Med WC		148,562.19	148,562.19
5	574000-550-00	Unemp Comp		2,396.49	2,396.49
5	574400-550-00	Unemploy Comp - Fmr Emp		31,864.44	31,864.44
	Total		0.00	5,499,160.50	5,499,160.50
		Total Employee Benefits				5,499,160.50

		Administration and General
6	510165-501-00	Human Resources	141,156.59		141,156.59
6	510166-501-00	Staff Development	71,250.30		71,250.30
6	510156-501-00	Administration	323,588.59		323,588.59
6	510159-501-00	Superintendent	78,989.16		78,989.16
6	510160-501-00	Facilities Operation Mgr	50,778.63		50,778.63
6	510162-501-00	Medical Director	-752.67		-752.67
6	510163-501-00	Clinical Administration	454,827.90		454,827.90
6	510169-501-00	Quality Management	193,639.18		193,639.18
6	510170-501-00	Management Information	152,276.50		152,276.50
6	510173-318-00	Continuum of Care Adm	57,028.31		57,028.31
6	510174-318-00	Continuum of Care Ther	2,501.25		2,501.25
6	510175-318-00	Continuum of Care Voc	71,444.00		71,444.00
6	520100-501-00	Postage		12,737.00	12,737.00
6	5204000-501-00	Freight		4,228.80	4,228.80
6	520600-501-00	Dues/Subscriptions		9,373.12	9,373.12
6	520700-501-00	Legal Advert		38.85	38.85
6	521200-501-00	Samples/Evidence		169.00	169.00
6	521700-501-00	Beepers & Bellboys		2,069.94	2,069.94
6	521800-408-00	Vehicular Telephones		6,009.41	6,009.41
6	522000-501-00	Local Tel		13,479.77	13,479.77
6	522100-501-00	Long Dist Tel		2,795.73	2,795.73
6	522200-501-00	Comp Data Tx		8,694.03	8,684.03
6	254400-501-00	Interest		930.86	930.86
6	529900-501-00	Services NOC		3.25	3.25
6	530100-501-00	Advertising		16,231.53	16,231.53
6	530200-501-00	Printing/Binding		830.85	830.85
6	530900-501-00	Inform Proc Con		102,438.70	102,438.70
6	531200-501-00	Office Equipment		7.49	7.49
6	532400-407-00	Tel Equip/Serv		16.25	16.25
6	534000-501-00	Office Copier		98,431.21	98,431.21
6	534100-501-00	Burial Exp		3,028.20	3.028.20
6	535100-501-00	Training		13,395.00	13,395.00
6	535700-501-00	Computer Svc Billback		12,944.50	12,944.50
6	537000-501-00	Agree/Fees		5,961.62	5,961.62
6	537800-501-00	Software Acq		85,796.91	85,796.91
6	538300-501-00	PC		17,758.58	17.758.58
6	538500-501-00	Other Svc Fees		146,436.16	146,436.16
6	538900-501-00	Acctg Svc		3,850.00	3,850.00
6	539000-501-00	Mgmt Cslt		1,462.00	1,462.00
6	539100-501-00	Work Shops		543.00	543.00
6	540100-501-00	Office		79,722.24	79,722.24
6	542600-501-00	Copier		2,172.50	2,172.50
6	542800-501-00	Data Proc		8,488.15	8,488.15
6	545700-501-00	Inf Proc Storage Media		531.44	531.44
6	548400-501-00	Printing Non-Form		465.95	465.95
6	548900-501-00	Printing Forms		6,592.09	6,592.09
6	549000-501-00	Badges, Pins, ID Tags		2,933.87	2,933.87
6	549200-501-00	Photo, Painting, Rel Art		1,722.67	1,722.67
6	541000-501-00	Educ Mag		9,316.95	9,316.95
6	541900-501-00	State Flags		231.63	231.63
6	547200-501-00	Person Trng		9,524.61	9,524.61
6	576000-501-00	Judgments/Settlements		29,000.00	29,000.00
6	581800-501-00	PD Admin/Stores		12,730.11	12,730.11
6	583100-501-00	PD Other		2,349.48	2,349.48
6	584800-501-00	MI Admin/Stores		363.12	363.12
6	586200-501-00	NM Admin/Stores		89.00	89.00
6	587500-501-00	NM Other		18.00	18.00
6	592500-501-00	Fare, Fee, Tele-St Fd		743.60	743.60
6	539800-501-00	Hosp Cont NOC		0.00	0.00
6	541100-501-00	Rec		5,635.19	5,635.19
6	549100-404-00	Pers Hygiene		20,671.68	20,671.68
6	549900-501-00	Sup NOC		437.96	437.96
6	570300-407-00	Refund Local Unit		3,613.80	3,613.80
6	572300-501-00	State Indirect Cost		662,054.00	662,054.00
6	572400-501-00	Division Indirect Cost		36.04	36.04
	Total		1,596,727.74	1,429,095.84	3,025,823.58
		Total Admin and General				3,025,823.58

		Plant Operations
8	510150-407-00	Physical Plant Admin	217,717.47		217,717.47
8	510151-407-00	Physical Plant Maint	288,271.58		288,271.58
8	510152-407-00	Physical Plant Powerhouse	89,319.27		89,319.27
8	510153-407-00	Physical Plant Garage & Ground	49,177.15		49,177.15
8	510154-408-00	Security	179,275.67		179,275.67
8	520300-407-00	Utilities		309,268.27	309,268.27
8	521100-318-00	Gas Auto		9,863.13	9,863.13
8	531100-501-00	Land/Buildings		377.11	377.11
8	531600-407-00	Tree Trimming		17,125.00	17.125.00
8	531900-407-00	Rentals NOC		1,308.62	1,308.62
8	531900-501-00	Rentals NOC		19,186.05	19,186.05
8	533100-407-00	Rep Bldg/Stct		28,199.00	28,199.00
8	533200-407-00	Rep Mot Veh		1,004.27	1,004.27
8	534600-407-00	Maint Rep NOC		132,320.43	132,320.43
8	534700-407-00	Pest Control		4,900.00	4,900.00
8	534800-407-00	Jan Svc		56,174.20	56,174.20
8	535400-501-00	Hazard Waste Removal		2,031.92	2,031.92
8	535600-501-00	Film Proc		5.99	5.99
8	536100-407-00	Repair Fence		1,981.00	1,981.00
8	538800-407-00	Sec Alarms		2,669.44	2,669.44
8	538800-408-00	Sec Alarms		25,584.00	25,584.00
8	540600-407-00	Mtr Veh Fuel		3,656.08	3,656.08
8	540700-407-00	Heating Fuel		9.75	9.75
8	542100-407-00	Operation of Plant		7,855.33	7,855.33
8	542200-407-00	Operation of Plant		6,265.97	6,265.97
8	542300-407-00	Operation of Plant		18,521.94	18,521.94
8	542400-407-00	Operation of Plant		1,948.41	1,948.41
8	542700-407-00	Garage Expense		631.56	631.56
8	543200-407-00	Repair		101,838.30	101,838.30
8	543300-407-00	Small Tools/Imp		10,914.25	10,914.25
8	543800-407-00	Nursery Products		3,615.06	3,615.06
8	544300-407-00	Asphalt/Tars		170.80	170.80
8	544500-407-00	Cement & Concrete		290.84	290.84
8	544600-407-00	Signs/Posts		7,077.92	7,077.92
8	545000-407-00	Salt/Sodium Chloride		1,430.73	1,430.73
8	545200-407-00	Sand/Cinders		272.00	272.00
8	545900-407-00	Safety		7,743.57	7,743.57
8	541200-407-00	Ag-Botanical Supply		2,045.86	2,045.86
8	574100-550-00	Prop Damage		2,645.44	2,645.44
8	581700-407-00	Motor Pool		29,682.86	29,682.86
8	582000-407-00	PD Security/Mtn		3,195.46	3,195.46
8	586400-408-00	NM Sec/Mnt		54.00	54.00
8	547600-501-00	Oxygen, Disp		5,839.59	5,839.59
	Total		823,761.14	827,704.15	1,651,465.29
		Total Plant Operations				1,651,465.29

		Laundry
9	510192-405-00	Laundry	203,820.03		203,820.03
9	540500-405-00	Laundry/Clng		3,671.66	3,671.66
9	546800-405-00	Laundry		15,410.54	15,410.54
	Total		203,820.02	19,082.20	222,902.23
		Total Laundry				222,902.23

		Housekeeping
10	510190-404-00	Housekeeping	456,071.94		456,071.94
10	510191-404-00	Warehouse	84,420.15		84,420.15
10	546900-404-00	Housekeeping		33,975.04	33,975.04
10	541500-404-00	Household		9,633.21	9,633.21
	Total		540,492.09	43,608.25	584,100.34
		Total Housekeeping				584,100.34

		Dietary
11	510186-402-00	Dietary	1,113,095.16		1,113,095.16
11	540200-402-00	Food		416,662.44	416,662.44
11	547400-402-00	Dietary Supplies/Not Food		37,815.88	37,815.88
11	582200-402-00	PD Dietary		434.88	434.88
	Total		1,113,095.16	454,913.20	1,568.008.36
		Total Dietary				1,568,008.36

		Nursing Administration
14	510157-150-00	Geriatric Nursing Admin	164,677.37		164,677.37
14	510157160-00	Long Term Nursing Admin	461,153.53		461,153.53
14	510157-180-00	DTS Nursing Admin	149,949.80		149,949.80
14	510164-501-00	Nursing Director	82,243.94		82,243.94
14	583000-501-00	PD Nursing		2,143.71	2,143.71
14	587400-501-00	NM Nursing		5.00	5.00
	Total		858,024.64	2,148.71	860,173.35
		Total Nursing Admin				860,173.35

		Pharmacy
16	510180-306-00	Pharmacy	454,788.12		454,788.12
	Total		454,788.12	0.00	454,788.12
		Total Pharmacy				454,788.12

		Health Information Svcs
17	510195-409-00	Health Information Svcs	90,650.52		90,650.52
17	581900-501-00	PD Med Records		439.36	439.36
	Total		90,650.53	439.36	91,089.88
		Total Health Information				91,089.88

		Social Service
18	510167-501-00	Chaplain	35,891.80		35,891.80
18	510168-501-00	Community Services	30,530.47		30,530.47
18	541300-403-00	Wearing App		27,246.47	27,246.47
18	582700-501-00	PD Soc Svc		341.92	341.92
	Total		66,422.27	27,588.39	94,010.66
		Total Social Service				94,010.66

		Geriatric (Adult and Peds)
25	510101-150-00	Geriatric Genl & Admin	436,282.91		436,282.91
25	510103-150-00	Geriatric Attendants	851,484.87		851,484.87
25	510104-150-00	Geriatric Nursing	435,298.28		435,298.28
25	510105-150-00	Geriatric Nursing LPN	102,705.17		102,705.17
25	510106-150-00	Geriatric Rehab	200,033.81		200,033.81
25	510107-150-00	Geriatric Social Services	112,791.85		112,791.85
25	510158-150-00	Geriatric Intermittent Nsg	3,307.59		3,307.59
25	510198-150-00	Geriatric Other Personnel	106,864.54		106,864.54
25	519900-150-00	MD Geriatric	155,938.86		155,938.86
25	540100-150-00	Geriatric		493.56	493.56
25	546200-150-00	Geriatric		411,899.75	411,899.75
25	546700-150-00	Geriatric		32,820.72	32,820.72
	Total		2404,707.88	445,214.03	2,849,921.91
		Total Geriatric				2,849,921.91

		Radiology
41	510181-310-00	EEG & EKG	23,434.05		23,434.05
41	546600-304-00	Radiology		646.77	646.77
41	546500-310-00	Electroenephalograp		834.60	834.60
	Total		23,434.05	1,481.37	24,915.42
		Total Radiology				24,915.42

		Laboratory
44	510177-303-00	Laboratory	45,554.21		45,554.21
	Total		45,554.21	0.00	45,554.21
		Total Laboratory				45,554.21

		Occupational Therapy
51	547000-307-00	Occ Therapy		6,578.62	6,578.62
	Total		0.00	6,578.62	6,578.62
		Total Occupational Ther				6,578.62

		Medical Services
58	534200-301-00	Med Svc		84,877.75	84,877.75
58	582100-407-00	PD Psychology		144.96	144.96
58	540400-303-00	Med		45,088.30	45,088.30
	Total		0.00	130,111.01	130,111.01
		Total Medical Services				130,111.01

		ACT
96	510121-160-00	Long Term Genl & Admin	295,955.05		295,955.05
96	510122-160-00	Long Term Physician	144,040.48		144,040.48
96	510123-160-00	Long Term Attendants	1,908,854.97		1,908,854.97
96	510124-160-00	Long Term RNs	1,160,453.27		1,160,453.27
96	510125-160-00	Long Term LPN	428,859.21		428,859.21
96	510126-160-00	Long Term Rehab	534,578.27		534,578.27
96	510127-160-00	Long Term Social Services	192,581.71		192,581.71
96	510128-160-00	Long Term Psychology	168,943.63		168,943.63
96	510129-160-00	Long Term CIP	133,271.41		133,271.41
96	510158-160-00	Long Term Intermittent Nsg	9,782.03		9,782.03
96	510198-160-00	Long Term Other Personnel	303,545.48		303,545.48
96	519900-160-00	MD Long Term	442,805.15		442,805.15
96	546200-160-00	Long Term		1,169,062.09	1,169,062.09
96	546700-160-00	Long Term		93,152.42	93,152.42
	Total		5,723,670.66	1,262,214,51	6,985,885.17
		Total ACT				6,985,885.17

		Barber & Beauty
96	519185-401-00	Barber & Beauty	29,469.10		29,469.10
96	547500-307-00	Barber/Beauty		777.78	777.78
	Total		29,469.10	777.78	30,246.88
		Total Barber and Beauty				30,246.88

		Dental
96	510179-309-00	Dental	93,865.92		93,865.92
96	540900-309-00	Dental		2,429.52	2,429.52
	Total		93,865.92	2,429.52	96,295.44
		Total Dental				96,295.44

		DTS
96	510141-180-00	DTS Genl & Admin	156,010.94		156,010.94
96	510142-180-00	DTS Physician	116,111.00		116,111.00
96	510143-180-00	DTS Attendants	746,526.52		746,526.52
96	510144-180-00	DTS RNs	361,511.27		361,511.27
96	510145-180-00	DTS LPNs	163,391.25		163,391.25
96	510146-180-00	DTS Rehab	178,712.38		178,712.38
96	510147-180-00	DTS Social Services	82,632.89		82,632.89
96	510158-170-00	DTS Intermittent Nsg	3,074.86		3,074.86
96	519900-180-00	DTS Other Personnel	98,993.00		98,993.00
96	546200-180-00	DTS		380,268.61	380,268.61
96	546700-180-00	DTS		30,300.31	30,300.31
	Total		2,051,230	410,568.92	2,461,798.93
		Total DTS				2,461,798.93

		Grand Total				29,479,316.50

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