20813 -- cph-ancillary services · 20813 cph-ancillary services 21502 physical therapy 2-2-25730...
TRANSCRIPT
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20813 -- CPH-ANCILLARY SERVICES
20813 CPH-ANCILLARY Services21502 PHYSICAL THERAPY 2-2-25730 27933
960400 Other Allocations $8,900 $8,485 to UCH ancillary costsTotal 21502 $8,900 $8,485
21503 EKG 2-2-25720 25088
960400 Other Allocations $18,500 $4,560 to UCH ancillary costsTotal 21503 $18,500 $4,560
21505 PATIENT EXP-UH RECHG 2-2-25690 26545
960400 Other Allocations $92,270 $115,750 to UCH ancillary costsTotal 21505 $92,270 $115,750
21506 RADIOLOGY 2-2-25670 17045
960400 Other Allocations $34,400 $20,200 to UCH ancillary costsTotal 21506 $34,400 $20,200
21507 CENTRAL SUPPLY 2-2-25660 15636
960400 Other Allocations $1,090 $3,145 to UCH ancillary costsTotal 21507 $1,090 $3,145
21509 OCCUPATIONAL 2-2-25620 27932
405100 Class-Reg FT Payroll 2.95 $124,292 1.90 $105,725
425100 Classified Health $7,292 $4,234
425200 Classified Life Insurance $14 $210
425300 Classified Dental $220 $445
425400 Classified Disability Insur $261 $1,532
425600 Classified PERA $14,169 $12,052
426400 Classified Medicare $1,716 $1,453
450000 Operating Expense $5,700 $5,130
487600 Prt/Pub/Repro $1,140 $1,026
552600 Other Operating $11,960 $10,764Total 21509 2.95 $166,764 1.90 $142,571
Total 20813 2.95 $321,924 1.90 $294,711
Total 20813 -- CPH-ANCILLARY SERVICES 2.95 $321,924 1.90 $294,711
H0265 -- H-CPH-UNRESTRICTED20782 -- CPH-GENERAL REVENUE20782 CPH-General Revenue
21386 STATE APPROPRIATION 2-2-05900 20436
200200 StOfColo Approp ($3,269,911) ($3,341,206) Total 21386 ($3,269,911) ($3,341,206)
Total 20782 ($3,269,911) ($3,341,206) _____ _______________
Total 20782 -- CPH-GENERAL REVENUE ($3,269,911) ($3,341,206)
Total H0265 -- H-CPH-UNRESTRICTED ($3,269,911) ($3,341,206)
RESOURCES
Wednesday, January 19, 2000 Page 1 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0266 -- H-CPH-ADMINSTRATION20784 -- CPH-ADMIN GENERAL OPERATING20784 CPH-ADMIN General Operating
21393 TELEPHONE 2-2-26500 16739
482600 Telecom Supplies & $38,000 $39,422Total 21393 $38,000 $39,422
21394 CS+A ASSESMENTS 2-2-26510 17401
960400 Other Allocations 0.02 $2,293 0.02 $2,293 to CSA 17118 newsTotal 21394 0.02 $2,293 0.02 $2,293
21395 MALPRACTICE 2-2-26520 22348
450000 Operating Expense $1,250
960400 Other Allocations 0.02 $1,855 0.03 $2,110 to CSA 24780 self riskTotal 21395 0.02 $1,855 0.03 $3,360
21396 CPH PRORATE EXPENSES 2-2-26591 13278
960400 Other Allocations $132,550 $128,180 to UCHTotal 21396 $132,550 $128,180
21398 CPH INTEREST ACCRL 2-2-26075 26149
542600 Interest Expense $38,864
995200 Cash Transfer From Othr ($10,271) ($10,271) earnings on cash balance Total 21398 $28,593 ($10,271)
Total 20784 0.04 $203,291 0.05 $162,984
Total 20784 -- CPH-ADMIN GENERAL 0.04 $203,291 0.05 $162,984
OPERATING20785 -- CPH-ADMIN RESERVES20785 CPH-ADMIN Reserves
21400 UNALLOCATED RESERVE 2-2-26599 13700
400100 Faculty Regular FT Payroll 0.26 $10,000
400100 Faculty Regular FT Payroll 0.09 $10,000 Loan paid off 6/99
450000 Operating Expense $3,680 Total 21400 0.35 $23,680
Total 20785 0.35 $23,680
Total 20785 -- CPH-ADMIN RESERVES 0.35 $23,680
Total H0266 -- H-CPH-ADMINSTRATION 0.39 $226,971 0.05 $162,984
Wednesday, January 19, 2000 Page 2 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0267 -- H-CPH-INPATIENT SERVICES20787 -- CPH-IP PSYCH ACUTE CARE20787 CPH-IP Psych Acute Care
21403 PACS REVENUE 2-2-05100 17289
310100 Inpatient Rev ($6,250,135) ($8,676,130)
311401 HlthRevDedIndigent-Indi $1,110,598 $694,091
311403 HlthRevDedIndigent-Thir $507,203 $2,510,343Total 21403 ($4,632,334) ($5,471,696)
21404 PSYCH ACUTE CARE SVC 2-2-25020 12542
400100 Faculty Regular FT Payroll 0.42 $41,840 1.14 $119,991
405100 Class-Reg FT Payroll 4.00 $167,864 4.00 $173,088
405100 Class-Reg FT Payroll 34.00 $1,134,541 34.80 $1,408,333 to UCH
405500 Class-Overtime Pay $5,186 $4,697
405600 Class-Shift Differential $3,326 $2,312
407600 Hourly Wages 5.60 $114,728
418500 Faculty FT FT Health $974 $2,902
418600 Faculty FT FT Life $57 $223
418700 Faculty FT Dental $47 $311
418800 Faculty FT Disability $44 $125
418900 Faculty FT FICA $1,839 $6,946
419100 Faculty FT Othr Retire $0 $3,702
419100 Faculty FT Othr Retire $742 $249
419900 Faculty FT Medicare $578 $1,624
420000 Faculty FT TIAA $2,229 $3,702
425100 Classified Health $10,281 $8,516
425200 Classified Life Insurance $210 $56
425300 Classified Dental $445 $979
425400 Classified Disability Insur $358 $365
425600 Classified PERA $19,136 $19,730
425800 Classified Other Benefits $212,376 $234,070 to UCH
426400 Classified Medicare $2,434 $700
450000 Operating Expense $10,080 $9,072
487600 Prt/Pub/Repro $15,280 $13,752
497600 Motor Vehicle $600 $540
517600 Custodial Supplies $19,100 $14,459
520100 Hospitalization Cost $830 $747
522600 Food Supplies and $238,200 $247,937
530100 Lab & Tech Shop $152,000 $131,389
535111 Pharmaceuticals $571,700 $682,172
545100 Insurance Supplies & $13,800 $9,990
552600 Other Operating $36,230 $32,607
552605 Other Operating Cntrct $20,860 $18,774
552900 Bad Debts $400,526 $412,440Total 21404 44.02 $3,198,441 39.94 $3,566,500
Total 20787 44.02 ($1,433,893) 39.94 ($1,905,196)
Wednesday, January 19, 2000 Page 3 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
Total 20787 -- CPH-IP PSYCH ACUTE CARE 44.02 ($1,433,893) 39.94 ($1,905,196)
20788 -- CPH-IP ALTERNATIVES20788 CPH-IP Alternatives
21408 THE ALTERNATIVE PROG 2-2-25923 14137
400100 Faculty Regular FT Payroll 1.02 $119,018
405100 Class-Reg FT Payroll 1.00 $45,816 1.00 $47,064
405100 Class-Reg FT Payroll 28.30 $1,043,920 30.00 $1,206,753 to UCH
405200 Class-Reg PT Payroll 0.50 $22,817 0.50 $23,532
407600 Hourly Wages 4.50 $281,803
418500 Faculty FT FT Health $1,137
418600 Faculty FT FT Life $78
418700 Faculty FT Dental $67
418900 Faculty FT FICA $7,645
419900 Faculty FT Medicare $2,105
425100 Classified Health $4,709 $3,381
425300 Classified Dental $218 $475
425400 Classified Disability Insur $144 $94
425600 Classified PERA $7,824 $8,047
425800 Classified Other Benefits $225,373 $206,095 to UCH
426400 Classified Medicare $938 $60
450000 Operating Expense $12,144 $10,930
487600 Prt/Pub/Repro $8,200 $7,380
497600 Motor Vehicle $600 $540
500200 IT Services $600 $540
517600 Custodial Supplies $19,250 $18,600
522600 Food Supplies and $217,200 $185,900
530100 Lab & Tech Shop $145,430 $94,500
535111 Pharmaceuticals $686,100 $595,900
545100 Insurance Supplies & $14,400 $8,472
552600 Other Operating $15,000 $13,500
552605 Other Operating Cntrct $260,159 $217,210
552900 Bad Debts $397,287 $388,640Total 21408 35.32 $3,539,982 31.50 $3,037,613
21409 INTENSIVE ALT PROG 2-2-05920 14133
310100 Inpatient Rev ($5,653,130) ($7,679,100)
311401 HlthRevDedIndigent-Indi $670,751 $806,306
311403 HlthRevDedIndigent-Thir $1,113,039 $2,384,130Total 21409 ($3,869,340) ($4,488,664)
Total 20788 35.32 ($329,358) 31.50 ($1,451,051)
Total 20788 -- CPH-IP ALTERNATIVES 35.32 ($329,358) 31.50 ($1,451,051)
Wednesday, January 19, 2000 Page 4 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20789 -- CPH-IP ACUTE TREATMENT UNIT20789 CPH-IP Acute Treatment Unit
21411 ACUTE TRTMNT I/P EXP 2-2-25115 23982
400100 Faculty Regular FT Payroll 0.30 $32,218 0.36 $39,045
405100 Class-Reg FT Payroll 14.00 $505,636
407600 Hourly Wages 2.40 $34,184
418500 Faculty FT FT Health $703
418600 Faculty FT FT Life $45 $73
418700 Faculty FT Dental $34 $96
418800 Faculty FT Disability $44 $63
418900 Faculty FT FICA $1,246 $2,429
419100 Faculty FT Othr Retire $2,980 $3,708
419900 Faculty FT Medicare $450 $582
425800 Classified Other Benefits $90,158
450000 Operating Expense $3,380
487600 Prt/Pub/Repro $2,670
497600 Motor Vehicle $250
517600 Custodial Supplies $9,170
522600 Food Supplies and $109,180 $115,780
530100 Lab & Tech Shop $6,670 $17,572
535111 Pharmaceuticals $294,960 $209,345
545100 Insurance Supplies & $5,895
552600 Other Operating $5,500
552605 Other Operating Cntrct $36,000
552900 Bad Debts $16,281Total 21411 16.70 $1,157,654 0.36 $388,693
21412 ACUTE TRTMNT I/P REV 2-2-05115 14417
310100 Inpatient Rev ($2,796,796) unit closed
311401 HlthRevDedIndigent-Indi $600,685
311403 HlthRevDedIndigent-Thir ($54,932)Total 21412 ($2,251,043)
Total 20789 16.70 ($1,093,389) 0.36 $388,693
Total 20789 -- CPH-IP ACUTE TREATMENT 16.70 ($1,093,389) 0.36 $388,693
UNIT 20790 -- CPH-IP MEDICARE20790 CPH-IP Medicare
21414 PR YR'S MC STTLMNT 2-2-05120 18378
310100 Inpatient Rev ($225,000) Not Used Total 21414 ($225,000)
Total 20790 ($225,000)
Total 20790 -- CPH-IP MEDICARE ($225,000)
Wednesday, January 19, 2000 Page 5 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20791 -- CPH-IP OTHER20791 CPH-IP Other
21422 CPH COLLECT EXP-I/P 2-2-25005 22530
552605 Other Operating Cntrct $2,385 $4,000 Total 21422 $2,385 $4,000
Total 20791 $2,385 $4,000
Total 20791 -- CPH-IP OTHER $2,385 $4,000
Total H0267 -- H-CPH-INPATIENT 96.04 ($3,079,255) 71.80 ($2,963,554)
SERVICES
Wednesday, January 19, 2000 Page 6 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0268 -- H-CPH-OUT-PATIENT SERVICES20802 -- CPH-OUT UNIVERSITY DENVER20802 CPH-OUT University Denver
21463 DU CCC REV 2-2-05125 14432
310200 Outpatient Rev ($125,280) ($144,500)
310300 Nonpatient Rev ($297,500)
311403 HlthRevDedIndigent-Thir $64,500
325100 Miscellaneous Rev ($250,261)Total 21463 ($375,541) ($377,500)
21464 DU CCC EXP 2-2-25125 23979
400100 Faculty Regular FT Payroll 0.46 $50,000 3.05 $199,750
405100 Class-Reg FT Payroll 6.40 $203,480 1.40 $57,248 to UCH
405100 Class-Reg FT Payroll 1.50 $39,852
407600 Hourly Wages 0.70 $22,608
418500 Faculty FT FT Health $1,146 $6,525
418600 Faculty FT FT Life $70 $551
418700 Faculty FT Dental $54 $720
418800 Faculty FT Disability $4,624 $565
418900 Faculty FT FICA $1,798 $11,283
419100 Faculty FT Othr Retire $703 $3,535
419100 Faculty FT Othr Retire $0 $12,954
419900 Faculty FT Medicare $70 $2,817
420000 Faculty FT TIAA $565
425100 Classified Health $2,009
425200 Classified Life Insurance $53
425300 Classified Dental $233
425400 Classified Disability Insur $83
425600 Classified PERA $4,543
425800 Classified Other Benefits $46,307 $9,618
426400 Classified Medicare $578
450000 Operating Expense $14,821 $13,339
482600 Telecom Supplies & $1,630 $1,467
485107 Postal Equip Rental $825 $743
487600 Prt/Pub/Repro $3,000 $2,700
552600 Other Operating $8,739 $7,865
552605 Other Operating Cntrct $9,300 $8,370
700000 Travel General Budget - $3,000 $2,700Total 21464 7.56 $372,175 5.95 $390,666
Total 20802 7.56 ($3,366) 5.95 $13,166
Total 20802 -- CPH-OUT UNIVERSITY 7.56 ($3,366) 5.95 $13,166
Wednesday, January 19, 2000 Page 7 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0269 -- H-CPH-OUT ACUTE CARE20793 CPH-OUT ACUTE Emergency Room
21433 EMER PSYCH SERVICE 2-2-25400 22347
400100 Faculty Regular FT Payroll 0.33 $40,000
405100 Class-Reg FT Payroll 12.80 $495,039 2.00 $81,784 to UCH
405100 Class-Reg FT Payroll 1.40 $61,382 0.80 $34,142
407600 Hourly Wages 2.40 $28,771
418500 Faculty FT FT Health $650
418600 Faculty FT FT Life $58
418700 Faculty FT Dental $41
418800 Faculty FT Disability $58
418900 Faculty FT FICA $1,087
419100 Faculty FT Othr Retire $1,849
419900 Faculty FT Medicare $572
420000 Faculty FT TIAA $1,849
425100 Classified Health $3,575 $3,099
425200 Classified Life Insurance $28 $68
425300 Classified Dental $109
425400 Classified Disability Insur $130
425600 Classified PERA $6,998 $3,892
425800 Classified Other Benefits $89,048 $13,740 to UCH
426400 Classified Medicare $217
450000 Operating Expense $6,815 $6,134
487600 Prt/Pub/Repro $5,240 $4,716
500200 IT Services $125 $114
545100 Insurance Supplies & $5,850 $3,385
552600 Other Operating $1,500 $1,350
552605 Other Operating Cntrct ($20,358) ($6,480) fr UCH
552900 Bad Debts $56,466 $53,080Total 21433 16.93 $787,099 2.80 $199,024
21435 EMERGENCY ROOM 2-2-05440 16486
310200 Outpatient Rev ($259,555) ($287,675)
311401 HlthRevDedIndigent-Indi $24,942 $51,683
311403 HlthRevDedIndigent-Thir $23,159 $56,492 Total 21435 ($211,454) ($179,500)
Total 20793 16.93 $575,645 2.80 $19,524
Wednesday, January 19, 2000 Page 8 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20794 CPH-OUT ACUTE Urgent Care21438 URGENT CARE CTR-REV 2-2-05117 14418
310200 Outpatient Rev ($204,055) Expected to close
311401 HlthRevDedIndigent-Indi $38,173
311403 HlthRevDedIndigent-Thir $37,329Total 21438 ($128,553)
21439 URGENT CARE CTR-EXP 2-2-25117 23981
400100 Faculty Regular FT Payroll 0.17 $20,000 0.45 $54,000
405100 Class-Reg FT Payroll 1.50 $67,500
418500 Faculty FT FT Health $437 $665
418600 Faculty FT FT Life $27 $80
418700 Faculty FT Dental $22 $106
418800 Faculty FT Disability $26 $70
418900 Faculty FT FICA $774 $1,580
419100 Faculty FT Othr Retire $1,850 $1,965
419100 Faculty FT Othr Retire 0.00 $0 0.00 $1,801
419900 Faculty FT Medicare $279 $777
420000 Faculty FT TIAA $1,364
425800 Classified Other Benefits $11,475
450000 Operating Expense $7,500 $7,500
487600 Prt/Pub/Repro $5,000 $5,000
545100 Insurance Supplies & $1,172
552600 Other Operating $7,000 $7,000
552900 Bad Debts $13,875 $5,000Total 21439 1.67 $135,765 0.45 $88,080
Total 20794 1.67 $7,212 0.45 $88,080
Total H0269 -- H-CPH-OUT ACUTE CARE 18.60 $582,857 3.25 $107,604
Wednesday, January 19, 2000 Page 9 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0270 -- H-CPH-OUT 8TH AVE CLINICS20796 CPH-OUT 8TH Outpatient Service
21443 OUTPATIENT SRVS EXP 2-2-25440 23975
400100 Faculty Regular FT Payroll 2.85 $226,037 1.67 $166,649
405100 Class-Reg FT Payroll 3.70 $148,754 5.80 $227,172
407600 Hourly Wages 0.12 $3,500
418500 Faculty FT FT Health $6,400 $4,434
418600 Faculty FT FT Life $389 $349
418700 Faculty FT Dental $318 $452
418800 Faculty FT Disability $343 $246
418900 Faculty FT FICA $4,382 $6,597
419000 Faculty FT PERA $9,878
419100 Faculty FT Othr Retire $83 $1,973
419100 Faculty FT Othr Retire $2,371 $2,763
419900 Faculty FT Medicare $3,145 $2,374
420000 Faculty FT TIAA $4,384 $9,702
425100 Classified Health $7,457
425300 Classified Dental $345
425400 Classified Disability Insur $161
425500 Classified FICA $268
425600 Classified PERA $13,575
425800 Classified Other Benefits $39,845
426400 Classified Medicare $1,896
427600 Hourly Health Insurance $28
427900 Hourly Disability $5
428900 Hourly Medicare $63
450000 Operating Expense $38,150 $26,705
487600 Prt/Pub/Repro $4,575 $3,203
500200 IT Services $390 $275
530100 Lab & Tech Shop $4,410 $400
552600 Other Operating $21,730 $15,211
552605 Other Operating Cntrct $7,890 $5,523
552900 Bad Debts $21,040 $27,850Total 21443 6.67 $531,967 7.47 $541,723
21444 OUTPATIENT SRVS REV 2-2-05300 14431
310200 Outpatient Rev ($762,900) ($826,285)
311401 HlthRevDedIndigent-Indi $431,182 $278,706
311403 HlthRevDedIndigent-Thir $15,492 $147,579Total 21444 ($316,226) ($400,000)
Total 20796 6.67 $215,741 7.47 $141,723
Wednesday, January 19, 2000 Page 10 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20797 CPH-OUT 8TH Child Psych21446 CHILD PSYCH DIVISION 2-2-25465 20438
400100 Faculty Regular FT Payroll 0.15 $26,712 0.20 $35,616
405100 Class-Reg FT Payroll 0.05 $3,304
418500 Faculty FT FT Health $636 $544
418600 Faculty FT FT Life $40 $35
418700 Faculty FT Dental $48 $47
418800 Faculty FT Disability $36 $31
418900 Faculty FT FICA $862 $860
419900 Faculty FT Medicare $537 $505
420000 Faculty FT TIAA $3,502 $3,384
425100 Classified Health $202
425200 Classified Life Insurance $2
425300 Classified Dental $14
425400 Classified Disability Insur $12
425600 Classified PERA $377
426400 Classified Medicare $32
450000 Operating Expense $7,870 $7,083
487600 Prt/Pub/Repro $745 $745
552600 Other Operating $320 $320
552605 Other Operating Cntrct $765 $765Total 21446 0.20 $46,016 0.20 $49,935
21449 CHILD PSYCH CLINIC 2-2-05320 17611
310200 Outpatient Rev ($489,100) ($310,250)
311401 HlthRevDedIndigent-Indi $271,195 $124,367
311403 HlthRevDedIndigent-Thir $21,569 $28,883 Total 21449 ($196,336) ($157,000)
Total 20797 0.20 ($150,320) 0.20 ($107,065)
Total H0270 -- H-CPH-OUT 8TH AVE 6.87 $65,421 7.67 $34,658
H0271 -- H-CPH-OUT PARTIAL HOSPITL PGMS20801 CPH-OUT PHP Alternate Care Pro
21460 ALTERNATE CARE PRG 2-2-25915 15573
552900 Bad Debts $6,570 Not usedTotal 21460 $6,570
21461 PARTIAL ALTERNATIVES 2-2-05915 10371
310200 Outpatient Rev ($266,532) Closed
311401 HlthRevDedIndigent-Indi $4,352
311403 HlthRevDedIndigent-Thir $92,430Total 21461 ($169,750)
Total 20801 ($163,180)
Total H0271 -- H-CPH-OUT PARTIAL ($163,180)
HOSPITL PGMS
Wednesday, January 19, 2000 Page 11 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0272 -- H-CHP-OUT OTHER PATIENT PGMS20803 CPH-OUT Child Development
21467 CHILD DVELOP DIS PRG 2-2-26297 15574
400100 Faculty Regular FT Payroll 0.15 $13,950 0.39 $41,633
405100 Class-Reg FT Payroll 3.25 $139,721 3.43 $154,246
418500 Faculty FT FT Health $456 $794
418600 Faculty FT FT Life $30 $69
418700 Faculty FT Dental $22 $89
418800 Faculty FT Disability $29 $60
418900 Faculty FT FICA $757 $1,270
419900 Faculty FT Medicare $263 $463
420000 Faculty FT TIAA $1,702 $3,498
425100 Classified Health $11,710 $9,019
425200 Classified Life Insurance $45 $305
425300 Classified Dental $291 $500
425400 Classified Disability Insur $310 $1,815
425600 Classified PERA $17,835 $17,581
426400 Classified Medicare $1,723 $1,553
428900 Hourly Medicare $2,236
450000 Operating Expense $2,945 $2,650
487600 Prt/Pub/Repro $32 $30
552600 Other Operating $1,055 $950
552605 Other Operating Cntrct $968 $870
552900 Bad Debts $8,219 $5,600
770500 Stipends $43,108 1.22 $36,650Total 21467 3.40 $247,407 5.04 $279,645
21468 CHLD DVLOP DISAB PRG 2-2-05397 15572
310200 Outpatient Rev ($333,298) ($292,334)
311401 HlthRevDedIndigent-Indi $34,706 $14,617
311403 HlthRevDedIndigent-Thir $76,987 $53,217Total 21468 ($221,605) ($224,500)
Total 20803 3.40 $25,802 5.04 $55,145
Wednesday, January 19, 2000 Page 12 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20804 CPH-OUT Geriatric Clinic21470 GERIATRIC CLINIC EXP 2-2-25945 23967
400100 Faculty Regular FT Payroll 0.70 $56,000 0.30 $39,000
405100 Class-Reg FT Payroll 2.50 $102,229
418500 Faculty FT FT Health $135 $440
418600 Faculty FT FT Life $136 $92
418700 Faculty FT Dental $36
418800 Faculty FT Disability $112
418900 Faculty FT FICA $2,673 $2,379
419900 Faculty FT Medicare $812 $557
420000 Faculty FT TIAA $5,320 $3,705
425800 Classified Other Benefits $17,174
450000 Operating Expense $3,000
487600 Prt/Pub/Repro $3,000
552600 Other Operating $3,000Total 21470 0.70 $65,188 2.80 $174,612
21471 GERIATRIC CLINIC REV 2-2-05945 14427
310200 Outpatient Rev ($78,300)
311401 HlthRevDedIndigent-Indi $3,918
311403 HlthRevDedIndigent-Thir $14,382 Total 21471 ($60,000)
Total 20804 0.70 $65,188 2.80 $114,612 ______
20805 CPH-OUT UMHS Managed Care21474 UMHS-ADDITIONAL PAY 2-2-25495 15807
418500 Faculty FT FT Health $5,650 Not UsedTotal 21474 $5,650
Total 20805 $5,650
Wednesday, January 19, 2000 Page 13 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20806 CPH-OUT Medication - NP21478 MEDICATION-NP EXP 2-2-25921 23968
400100 Faculty Regular FT Payroll 0.15 $23,124
400100 Faculty Regular FT Payroll 1.99 $213,210
405100 Class-Reg FT Payroll 3.20 $157,320 0.10 $6,761 to UCH
405100 Class-Reg FT Payroll 1.00 $40,892
407600 Hourly Wages 0.23 $8,047
418500 Faculty FT FT Health $3,646
418600 Faculty FT FT Life $273
418700 Faculty FT Dental $224
418800 Faculty FT Disability $182
418900 Faculty FT FICA $9,678
419100 Faculty FT Othr Retire $3,778
419100 Faculty FT Othr Retire $5,355
419900 Faculty FT Medicare $3,121
420000 Faculty FT TIAA $2,194
425100 Classified Health $2,924
425300 Classified Dental $25
425400 Classified Disability Insur $47
425600 Classified PERA $770
425800 Classified Other Benefits $28,112 $6,870 to UCH
426400 Classified Medicare $341
450000 Operating Expense $12,180
487600 Prt/Pub/Repro $5,750
500200 IT Services $100
545100 Insurance Supplies & $1,610
552600 Other Operating $7,050
552605 Other Operating Cntrct $950
552900 Bad Debts $2,705Total 21478 5.57 $488,609 1.10 $58,630
21479 MEDICATION-NP REV 2-2-05921 14428
310200 Outpatient Rev ($605,222) ($180,030)
311401 HlthRevDedIndigent-Indi $6,039
311403 HlthRevDedIndigent-Thir $220,710 $30Total 21479 ($378,473) ($180,000)
Total 20806 5.57 $110,136 1.10 ($121,370)
Wednesday, January 19, 2000 Page 14 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20807 CPH-OUT Mood-Anxiety21481 MOOD-ANXIETY 2-2-25531 14733
400100 Faculty Regular FT Payroll 0.18 $25,784 0.20 $24,450
400100 Faculty Regular FT Payroll 0.30 $9,666
405100 Class-Reg FT Payroll 1.93 $68,380 1.00 $47,036
405200 Class-Reg PT Payroll 0.43 $26,159 0.45 $28,376
418500 Faculty FT FT Health $368 $650
418600 Faculty FT FT Life $27 $51
418700 Faculty FT Dental $22 $66
418800 Faculty FT Disability $23 $36
418900 Faculty FT FICA $1,297 $968
419100 Faculty FT Othr Retire $290
419100 Faculty FT Othr Retire $405
419900 Faculty FT Medicare $496 $348
420000 Faculty FT TIAA $2,283 $1,423
425100 Classified Health $5,635 $3,604
425200 Classified Life Insurance $18 $144
425300 Classified Dental $186 $2,040
425400 Classified Disability Insur $194 $611
425600 Classified PERA $10,880 $7,600
426400 Classified Medicare $826 $5,220
450000 Operating Expense $9,756 $8,780
487600 Prt/Pub/Repro $1,830 $1,647
500200 IT Services $340 $306
530100 Lab & Tech Shop $2,650 $2,385
552600 Other Operating $3,674 $3,307
552605 Other Operating Cntrct $1,850 $1,665
552900 Bad Debts $4,013 $3,850Total 21481 2.84 $176,357 1.65 $145,258
21482 ANXIETY CLINIC REV 2-2-05421 14423
310200 Outpatient Rev ($80,250) ($119,250)
311401 HlthRevDedIndigent-Indi $8,025 $3,663
311403 HlthRevDedIndigent-Thir $9,630 $5,587 Total 21482 ($62,595) ($110,000)
Total 20807 2.84 $113,762 1.65 $35,258
Wednesday, January 19, 2000 Page 15 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20808 CPH-OUT Neuropsych21484 NEUROPSYCH LAB REVNU 2-2-05910 10322
310200 Outpatient Rev ($240,500) ($208,125)
311401 HlthRevDedIndigent-Indi $10,295 $11,340
311403 HlthRevDedIndigent-Thir $25,858 $11,785
325100 Miscellaneous Rev ($5,040)Total 21484 ($209,387) ($185,000)
21485 NEURO PSYCH OPNG EXP 2-2-25913 23970
400100 Faculty Regular FT Payroll 1.95 $126,075 2.28 $132,577
405100 Class-Reg FT Payroll 1.00 $31,104 1.00 $33,456
418500 Faculty FT FT Health $3,759 $2,466
418600 Faculty FT FT Life $372 $434
418700 Faculty FT Dental $221 $455
418800 Faculty FT Disability $337 $377
418900 Faculty FT FICA $1,707 $2,627
419000 Faculty FT PERA $11,218 $8,738
419100 Faculty FT Othr Retire $1,401
419900 Faculty FT Medicare $998 $1,069
420000 Faculty FT TIAA $3,400 $3,725
425100 Classified Health $1,811 $1,778
425200 Classified Life Insurance $66
425300 Classified Dental $117 $269
425400 Classified Disability Insur $65 $70
425600 Classified PERA $3,576 $3,813
426400 Classified Medicare $451 $485
450000 Operating Expense $6,277 $4,394
487600 Prt/Pub/Repro $1,995 $1,397
552600 Other Operating $16,878 $11,815
552900 Bad Debts $4,089 $5,550Total 21485 2.95 $214,450 3.28 $216,962
Total 20808 2.95 $5,063 3.28 $31,962
Wednesday, January 19, 2000 Page 16 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20809 CPH-OUT Therapy Preschool21487 THERAP PRESCH REV 2-2-05395 14421
310200 Outpatient Rev ($610,455) ($287,760)
311403 HlthRevDedIndigent-Thir $158,718 $28,560Total 21487 ($451,737) ($259,200)
21488 THERAP PRESCH EXP 2-2-26295 23965
400100 Faculty Regular FT Payroll 0.15 $26,712
418500 Faculty FT FT Health $565
418600 Faculty FT FT Life $30
418700 Faculty FT Dental $22
418800 Faculty FT Disability $28
418900 Faculty FT FICA $862
419900 Faculty FT Medicare $374
420000 Faculty FT TIAA $2,470
552605 Other Operating Cntrct $244,335
552900 Bad Debts $3,000 Total 21488 0.15 $275,398 $3,000
Total 20809 0.15 ($176,339) ($256,200)
20811 CPH-OUT Other21495 CPH COLLECT EXP-O/P 2-2-25007 17255
552605 Other Operating Cntrct $350 Not Used Total 21495 $350
Total 20811 $350
20812 CPH-OUT ECT21499 ECT-N PAV REVENUE 2-2-05922 17295
310200 Outpatient Rev ($170,100) Closed
311401 HlthRevDedIndigent-Indi $26,258
311403 HlthRevDedIndigent-Thir $3,068Total 21499 ($140,774)
21500 ECT-N PAV EXPENSE 2-2-25922 17511
405100 Class-Reg FT Payroll 2.29 $134,841 0.60 $24,535 to UCH
407600 Hourly Wages 0.30 $8,688
425800 Classified Other Benefits $24,400 $4,122 to UCH
450000 Operating Expense $1,200 $1,200
487600 Prt/Pub/Repro $250 $250
552600 Other Operating $5,550 $4,995
552605 Other Operating Cntrct $59,800 $53,820
552900 Bad Debts $20,432 Total 21500 2.59 $255,161 0.60 $88,922
Total 20812 2.59 $114,387 0.60 $88,922
Total H0272 -- H-CHP-OUT OTHER PATIENT 18.20 $263,999 14.47 ($51,671)
PGMSTotal H0268 -- H-CPH-OUT-PATIENT 51.23 $745,731 31.34 $103,757
SERVICES
Wednesday, January 19, 2000 Page 17 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0273 -- H-CPH-SUPPORT SERVICES20814 -- CPH-SUPP ADMINISTRATION20814 CPH-SUPP Administration
21513 INFORMATION SYSTEMS 2-2-25533 24976
405100 Class-Reg FT Payroll 3.00 $122,238 4.00 $170,770
425100 Classified Health $7,379 $6,418
425200 Classified Life Insurance $28 $48
425300 Classified Dental $206 $400
425400 Classified Disability Insur $199 $359
425600 Classified PERA $13,659 $18,859
426400 Classified Medicare $696 $1,599
428900 Hourly Medicare 0.00 $128
450000 Operating Expense $35,000 $31,500
482600 Telecom Supplies & $2,030 $29,421
487600 Prt/Pub/Repro $40,000
500200 IT Services $40,000 $40,000
552600 Other Operating $21,900 $18,500
810000 Fixed Asset General $120,000 $40,000Total 21513 3.00 $403,463 4.00 $357,874
21515 PUBLIC PSYCHIATRY 2-2-26290 11664
403000 Offr/Exmpt 0.64 $28,800
450000 Operating Expense $17,960 $15,250
487600 Prt/Pub/Repro $5,975 $5,400
500200 IT Services $415 $415
552600 Other Operating $450 $405
700000 Travel General Budget - $10,000 $9,000Total 21515 $34,800 0.64 $59,270
Wednesday, January 19, 2000 Page 18 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
21516 SOCIAL SERVICES 2-2-26260 26601
400100 Faculty Regular FT Payroll 0.34 $23,000 0.14 $12,000
405100 Class-Reg FT Payroll 0.50 $16,728 0.50 $17,562
418500 Faculty FT FT Health $475 $419
418600 Faculty FT FT Life $51 $33
418700 Faculty FT Dental $44
418800 Faculty FT Disability $29
418900 Faculty FT FICA $5,645
419000 Faculty FT PERA $1,287
419900 Faculty FT Medicare $5 $73
420000 Faculty FT TIAA $55
425100 Classified Health $1,054 $801
425300 Classified Dental $54 $126
425400 Classified Disability Insur $48 $35
425600 Classified PERA $1,907 $2,002
450000 Operating Expense $1,920 $1,728
487600 Prt/Pub/Repro $510 $560
552600 Other Operating $870 $785
770500 Stipends $7,500 0.35 $10,620Total 21516 0.84 $59,822 0.99 $48,104
21517 PSYCH MEDIA SERVICES 2-2-26204 26602
405100 Class-Reg FT Payroll 1.00 $51,888 Not Used
425100 Classified Health $3,216
425400 Classified Disability Insur $107
425600 Classified PERA $5,915
450000 Operating Expense $800
487600 Prt/Pub/Repro $400
552600 Other Operating $2,600Total 21517 1.00 $64,926
21518 COPY EXPENSE 2-2-26202 17512
450000 Operating Expense $15,200 $3,840
487600 Prt/Pub/Repro $19,170 $7,016
552600 Other Operating ($36,840) ($32,175) fr xerox charges
552603 Other Operating Equip $36,150Total 21518 ($2,470) $14,831
Wednesday, January 19, 2000 Page 19 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
21519 CPH ADMINISTRATION 2-2-26200 18495
400100 Faculty Regular FT Payroll 1.90 $173,250 4.26 $393,100
402600 Offr/Exmpt Prof-Reg-FT 1.26 $131,000
405100 Class-Reg FT Payroll 7.50 $315,140 6.00 $267,332
418500 Faculty FT FT Health $5,696 $8,476
418600 Faculty FT FT Life $476 $667
418700 Faculty FT Dental $341 $1,041
418800 Faculty FT Disability $269 $583
418900 Faculty FT FICA $9,167 $6,565
419000 Faculty FT PERA $10,255 $20,673
419900 Faculty FT Medicare $3,847 $5,208
420000 Faculty FT TIAA $9,345 $19,201
425100 Classified Health $15,938 $12,422
425200 Classified Life Insurance $59 $109
425300 Classified Dental $757 $1,184
425400 Classified Disability Insur $659 $536
425600 Classified PERA $36,016 $30,475
426400 Classified Medicare $1,531 $1,152
450000 Operating Expense $28,740 $23,866
487600 Prt/Pub/Repro $10,100 $9,090
497600 Motor Vehicle $150 $150
500200 IT Services $6,560 $5,904
520100 Hospitalization Cost $1,000
545100 Insurance Supplies & $160 $2,345
552600 Other Operating $59,165 $50,290
552605 Other Operating Cntrct $19,125 $17,213
700000 Travel General Budget - $10,000 $5,440
770500 Stipends $3,132
997100 Cash Transfer To Within 0.00 $0 0.00 $2,000 to CSA 22375 OmbudTotal 21519 10.66 $851,878 10.26 $885,022
21520 SPITZ LIBRARY 2-2-25963 27587
450000 Operating Expense $200 Closed
487600 Prt/Pub/Repro $250
552600 Other Operating $4,350Total 21520 $4,800
Wednesday, January 19, 2000 Page 20 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
21521 PAT BUS MANAGEMENT 2-2-25000 24744
405100 Class-Reg FT Payroll 13.00 $416,663 12.50 $428,208
407600 Hourly Wages 0.61 $17,625 0.72 $22,145
425100 Classified Health $31,229 $20,205
425200 Classified Life Insurance $160 $228
425300 Classified Dental $780 $1,300
425400 Classified Disability Insur $834 $890
425600 Classified PERA $47,500 $48,809
426400 Classified Medicare $3,072 $3,480
428900 Hourly Medicare $256 $340
450000 Operating Expense $17,070 $9,063
487600 Prt/Pub/Repro $1,790 $1,612
500200 IT Services $540 $490
552600 Other Operating $1,070 $965
552605 Other Operating Cntrct $5,050 $1,404 Total 21521 13.61 $543,639 13.22 $539,139
Total 20814 29.11 $1,960,858 29.11 $1,904,240
Total 20814 -- CPH-SUPP ADMINISTRATION 29.11 $1,960,858 29.11 $1,904,240
Wednesday, January 19, 2000 Page 21 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20815 -- CPH-SUPP NORTH PAVILION20815 CPH-SUPP North Pavilion
21522 N.P.INPATIENT SVCS 2-2-25010 10534
400100 Faculty Regular FT Payroll 1.00 $90,000 1.00 $72,000 to UCH
400100 Faculty Regular FT Payroll 2.50 $303,366 1.97 $189,464
403000 Offr/Exmpt 0.41 $24,382 0.75 $32,580
405100 Class-Reg FT Payroll 2.00 $75,012 2.90 $114,684
405100 Class-Reg FT Payroll 7.00 $279,135 4.00 $163,567 to UCH
407600 Hourly Wages 0.60 $12,000
407701 Hrly-WkStd On-camp 0.09 $2,698
418500 Faculty FT FT Health $5,624 $2,868
418600 Faculty FT FT Life $556 $358
418700 Faculty FT Dental $561 $470
418800 Faculty FT Disability $499 $310
418900 Faculty FT FICA $15,443 $9,416
419100 Faculty FT Othr Retire $18,793 $10,493
419100 Faculty FT Othr Retire $3,861 $1,709
419200 Faculty FT Other Benefits $14,195 $13,421 to UCH
419900 Faculty FT Medicare $4,503 $3,078
420000 Faculty FT TIAA $4,272 $5,798
425100 Classified Health $1,892 $3,989
425200 Classified Life Insurance $43 $63
425300 Classified Dental $209
425400 Classified Disability Insur $149 $210
425600 Classified PERA $8,551 $13,072
425800 Classified Other Benefits $49,493 $27,479 to UCH
426400 Classified Medicare $340
450000 Operating Expense $11,590 $10,431
487600 Prt/Pub/Repro $9,260 $8,334
500200 IT Services $445 $401
520100 Hospitalization Cost $1,550 $1,395
545100 Insurance Supplies & $3,600 $1,950
552600 Other Operating $11,850 $10,665
552605 Other Operating Cntrct $975 $878
552606 Other Operating $730 $657Total 21522 13.51 $952,330 10.71 $702,987
Wednesday, January 19, 2000 Page 22 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
21525 N-PAV ENVRNMNTL SERV 2-2-25902 24261
405100 Class-Reg FT Payroll 11.20 $224,119 12.60 $241,966
405500 Class-Overtime Pay $2,750 $3,000
405600 Class-Shift Differential $5,306 $8,304
405600 Class-Shift Differential $0 $5,000
405700 Class-Termination Annual $1,797
425100 Classified Health $22,408 $20,855
425200 Classified Life Insurance $169 $479
425300 Classified Dental $869 $223
425400 Classified Disability Insur $472 $2,745
425600 Classified PERA $26,468 $27,579
426400 Classified Medicare $2,662 $2,887
450000 Operating Expense $1,600 $1,280
517600 Custodial Supplies $8,570 $7,715
552600 Other Operating $3,350 $3,015Total 21525 11.20 $300,540 12.60 $325,048
21526 CPH HEALTH INFO SVCS 2-2-26240 10533
405100 Class-Reg FT Payroll 7.00 $233,135 9.00 $300,526
407600 Hourly Wages 0.40 $11,510 0.37 $11,386
425100 Classified Health $10,703 $14,863
425200 Classified Life Insurance $61 $162
425300 Classified Dental $592 $755
425400 Classified Disability Insur $424 $558
425600 Classified PERA $26,577 $34,259
426400 Classified Medicare $3,079 $4,246
428900 Hourly Medicare $186
450000 Operating Expense $46,940 $42,240
487600 Prt/Pub/Repro $2,160 $1,945
552600 Other Operating $3,160 $2,844
552605 Other Operating Cntrct $890 $800Total 21526 7.40 $339,417 9.37 $414,584
21527 QUALITY MANAGEMENT 2-2-26220 24743
405100 Class-Reg FT Payroll 2.00 $109,683 1.00 $50,034
425100 Classified Health $4,728 $1,778
425300 Classified Dental $194 $85
425400 Classified Disability Insur $202 $105
425600 Classified PERA $12,504 $5,703
426400 Classified Medicare $1,360 $725
450000 Operating Expense $7,500 $6,750
487600 Prt/Pub/Repro $800 $720
545100 Insurance Supplies & $2,100
552600 Other Operating $3,880 $3,492Total 21527 2.00 $142,951 1.00 $69,392
Wednesday, January 19, 2000 Page 23 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
21530 N.P. BLDG EXPENSE 2-2-25901 17514
405100 Class-Reg FT Payroll 1.00 $55,680 1.00 $57,204
407600 Hourly Wages 0.84 $24,428 0.41 $12,713
425100 Classified Health $1,852 $1,778
425200 Classified Life Insurance $28 $114
425300 Classified Dental $18
425400 Classified Disability Insur $117 $829
425600 Classified PERA $6,348 $6,521
426400 Classified Medicare $788 $816
428900 Hourly Medicare $330
450000 Operating Expense $35,520 $28,415
487600 Prt/Pub/Repro $6,080 $5,470
517600 Custodial Supplies $400 $350
552600 Other Operating $28,000 $25,200
552600 Other Operating ($37,800) ($48,750) fr xerox charges Total 21530 1.84 $121,771 1.41 $90,678
Total 20815 35.95 $1,857,009 35.09 $1,602,689
Total 20815 -- CPH-SUPP NORTH PAVILION 35.95 $1,857,009 35.09 $1,602,689
Wednesday, January 19, 2000 Page 24 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20816 -- CPH-SUPP SPA20816 CPH-SUPP SPA
21531 SPA CONTRACT REVENUE 2-2-06080 17293
310300 Nonpatient Rev ($68,905) ($245,000)Total 21531 ($68,905) ($245,000)
21532 SPA EXPENSE 2-2-26080 17513
400100 Faculty Regular FT Payroll 1.00 $78,400
405100 Class-Reg FT Payroll 2.00 $60,540
405100 Class-Reg FT Payroll 10.51 $466,688 25.12 $1,012,201 to UCH
418500 Faculty FT FT Health $1,458
418600 Faculty FT FT Life $256
418700 Faculty FT Dental $268
418800 Faculty FT Disability $223
418900 Faculty FT FICA $1,553
419000 Faculty FT PERA $5,167
419100 Faculty FT Othr Retire $829
419900 Faculty FT Medicare $632
420000 Faculty FT TIAA $2,202
425100 Classified Health $3,556
425300 Classified Dental $398
425400 Classified Disability Insur $120
425600 Classified PERA $310
425800 Classified Other Benefits $75,397 $172,570 to UCH
426400 Classified Medicare $876
482600 Telecom Supplies & $6,120 $5,508 Total 21532 10.51 $548,205 28.12 $1,347,067
Total 20816 10.51 $479,300 28.12 $1,102,067
Total 20816 -- CPH-SUPP SPA 10.51 $479,300 28.12 $1,102,067
Total H0273 -- H-CPH-SUPPORT SERVICES 75.57 $4,297,167 92.32 $4,608,996
Wednesday, January 19, 2000 Page 25 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0274 -- H-CPH-CONTRACTED SERVICES20824 -- CPH-CS-HITT ADMINISTRATION20824 CPH-CS-HITT Administration
21562 H I T TEAM EXPENSE 2-2-25025 17509
400100 Faculty Regular FT Payroll 0.50 $62,625 0.50 $65,125
405100 Class-Reg FT Payroll 12.00 $378,602 13.00 $521,593 to UCH
407600 Hourly Wages 0.01 $900
418500 Faculty FT FT Health $1,774 $1,451
418600 Faculty FT FT Life $98 $94
418700 Faculty FT Dental $81 $126
418900 Faculty FT FICA $4,423 $4,621
419100 Faculty FT Othr Retire $6,186
419900 Faculty FT Medicare $1,635 $1,080
425800 Classified Other Benefits $66,754 $89,308 to UCH
450000 Operating Expense $2,000 $1,800
482600 Telecom Supplies & $15,700 $14,130
487600 Prt/Pub/Repro $1,800 $1,620
497600 Motor Vehicle $500 $500
500200 IT Services $5,000 $4,500
502600 Building Rentals $34,560 $40,000
512600 Subscrpts/Bks/Period/Sco $400 $360
522600 Food Supplies and $0 $3,600
522600 Food Supplies and $1,500 $1,350
527600 Instructional $4,000
535100 Medical Supplies and $12,100 $10,890
545100 Insurance Supplies & $5,000 $3,200
700000 Travel General Budget - $10,500 $9,450
750000 Utilities General Budget - $5,800 $600Total 21562 12.51 $615,752 13.50 $781,584
21563 H I T TEAM REVENUE 2-2-05325 17296
310200 Outpatient Rev ($645,692) ($674,500) Total 21563 ($645,692) ($674,500)
Total 20824 12.51 ($29,940) 13.50 $107,084
Total 20824 -- CPH-CS-HITT 12.51 ($29,940) 13.50 $107,084
ADMINISTRATION
Wednesday, January 19, 2000 Page 26 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20825 -- CPH-CS OTHER ADMINISTRATION20825 CPH-CS Other Administration
21574 DAVIS PAT BUS MGT 2-2-25905 18531
487600 Prt/Pub/Repro $4,000 Not UsedTotal 21574 $4,000
21577 PSYCHIATRIC LIAISON 2-2-25080 12903
400100 Faculty Regular FT Payroll 0.20 $25,529 0.29 $36,819
418500 Faculty FT FT Health $603 $802
418600 Faculty FT FT Life $30 $52
418700 Faculty FT Dental $22 $68
418800 Faculty FT Disability $30 $46
418900 Faculty FT FICA $745 $1,072
419900 Faculty FT Medicare $359 $517
420000 Faculty FT TIAA $2,362 $3,498
482608 Pagers $580 $580Total 21577 0.20 $30,260 0.29 $43,454
21578 CPH ADMIN-OTHER REV 2-2-06200 14425
310300 Nonpatient Rev ($10,271) ($85,000) Total 21578 ($10,271) ($85,000)
Total 20825 0.20 $23,989 0.29 ($41,546)
Total 20825 -- CPH-CS OTHER 0.20 $23,989 0.29 ($41,546)
ADMINISTRATION
Wednesday, January 19, 2000 Page 27 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
H0276 -- H-CPH-CS Education20817 CPH-CS-UMHS Administration
21538 UMHS EXP 1/96 FRWD 2-2-25485 13640
552605 Other Operating Cntrct $592,488 $326,586Total 21538 $592,488 $326,586
21539 UNIV MNTL HLT SRV EX 2-2-25420 31072
400100 Faculty Regular FT Payroll 1.27 $73,860 0.60 $36,000
405100 Class-Reg FT Payroll 2.00 $60,233 1.00 $49,077
407600 Hourly Wages 0.28 $8,000
418500 Faculty FT FT Health $2,234 $997
418600 Faculty FT FT Life $177 $104
418700 Faculty FT Dental $135 $137
418800 Faculty FT Disability $139 $60
418900 Faculty FT FICA $448 $668
419000 Faculty FT PERA $7,417
419100 Faculty FT Othr Retire $17 $227
419100 Faculty FT Othr Retire $66 $907
419900 Faculty FT Medicare $390 $156
420000 Faculty FT TIAA $118
425100 Classified Health $3,869 $2,660
425200 Classified Life Insurance $3 $18
425300 Classified Dental $109 $197
425400 Classified Disability Insur $125 $82
425600 Classified PERA $6,867 $5,532
426400 Classified Medicare $882 $704
428100 Hourly PERA $329
428900 Hourly Medicare $129
450000 Operating Expense $11,540 $10,386
487600 Prt/Pub/Repro $9,585 $8,627
530100 Lab & Tech Shop $1,725
552600 Other Operating $2,140 $1,926
552606 Other Operating $1,410 $2,822
700000 Travel General Budget - $3,000 $1,500
960400 Other Allocations $11,152 to UMHS developmentTotal 21539 3.55 $194,947 1.60 $133,939
21541 UMHS REV-1/96 FRWD 2-2-05485 13639
310300 Nonpatient Rev ($1,040,832) ($450,000)Total 21541 ($1,040,832) ($450,000)
Total 20817 3.55 ($253,397) 1.60 $10,525
Wednesday, January 19, 2000 Page 28 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20818 CPH-CS-ED Forensic21542 FORENSIC MED-REVENUE 2-2-05160 17299
310300 Nonpatient Rev ($165,000) ($165,000)Total 21542 ($165,000) ($165,000)
21543 FORENSIC MED-EXPENSE 2-2-25160 17510
400100 Faculty Regular FT Payroll 2.17 $124,080 0.30 $36,843
405200 Class-Reg PT Payroll 0.09 $4,095
418500 Faculty FT FT Health $506 $790
418600 Faculty FT FT Life $45 $60
418700 Faculty FT Dental $30 $76
418800 Faculty FT Disability $45 $45
418900 Faculty FT FICA $2,725 $766
419100 Faculty FT Othr Retire $103 $0
419100 Faculty FT Othr Retire $103 $1,827
419900 Faculty FT Medicare $1,788 $523
420000 Faculty FT TIAA $2,832 $1,307
425500 Classified FICA $87
426400 Classified Medicare $59
450000 Operating Expense $1,450 $1,305
487600 Prt/Pub/Repro $260 $234
500200 IT Services $350 $315
545100 Insurance Supplies & $9,275
552600 Other Operating $3,845 $3,460
552605 Other Operating Cntrct $120 $108
700000 Travel General Budget - $5,750Total 21543 2.17 $153,307 0.39 $51,900
Total 20818 2.17 ($11,693) 0.39 ($113,100)
Wednesday, January 19, 2000 Page 29 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20819 CPH-CS-ED Public Psych PSTDC21544 PUBLIC PSYCH PSTDC R 2-2-05170 26944
310300 Nonpatient Rev ($75,000) ($75,000)Total 21544 ($75,000) ($75,000)
21545 PUBLIC PSYCH PSTDC X 2-2-25170 26935
400100 Faculty Regular FT Payroll 0.36 $9,000 0.18 $9,000
418500 Faculty FT FT Health $500
418600 Faculty FT FT Life $30
418900 Faculty FT FICA $558 $559
419900 Faculty FT Medicare $130 $131
420000 Faculty FT TIAA $20
427600 Hourly Health Insurance $3,735
427800 Hourly Dental Insurance $166
450000 Operating Expense $210 $190
487600 Prt/Pub/Repro $70 $63
500200 IT Services $220 $154
552600 Other Operating $500 $450
700000 Travel General Budget - $2,770 $1,940
770500 Stipends $48,950 1.63 $49,000Total 21545 0.36 $66,859 1.81 $61,487
Total 20819 0.36 ($8,141) 1.81 ($13,513)
Wednesday, January 19, 2000 Page 30 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20820 CPH-CS-ED Housestaff21547 HOUSESTAFF PROGRAM 2-2-06100 15309
310300 Nonpatient Rev ($50,000) ($57,910)Total 21547 ($50,000) ($57,910)
21548 HOUSESTAFF PROGRAM 2-2-25100 15300
400100 Faculty Regular FT Payroll 4.36 $54,832 0.29 $36,819
403000 Offr/Exmpt 0.20 $10,440
405100 Class-Reg FT Payroll 1.00 $33,456 1.50 $32,460
405200 Class-Reg PT Payroll 0.06 $2,043
418500 Faculty FT FT Health $1,295 $802
418600 Faculty FT FT Life $64 $52
418700 Faculty FT Dental $48 $68
418800 Faculty FT Disability $64 $46
418900 Faculty FT FICA $1,601 $1,072
419900 Faculty FT Medicare $769 $517
420000 Faculty FT TIAA $5,072 $3,498
425100 Classified Health $2,515 $2,664
425200 Classified Life Insurance $11 $60
425300 Classified Dental $315
425400 Classified Disability Insur $68 $72
425600 Classified PERA $4,047 $3,420
426400 Classified Medicare $29 $15
450000 Operating Expense $6,559 $15,637
487600 Prt/Pub/Repro $14,350 $12,045
500200 IT Services $404 $404
520100 Hospitalization Cost $70 $75
522600 Food Supplies and $7,100
550100 Official $3,550
552600 Other Operating $11,792 $9,320
700000 Travel General Budget - $3,290 $3,500
960400 Other Allocations 15.77 $685,486 18.54 $853,109 to SOM 23201 GME Total 21548 21.19 $834,965 20.53 $989,960
Total 20820 21.19 $784,965 20.53 $932,050
Wednesday, January 19, 2000 Page 31 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20821 CPH-CS-ED Child Fellow21549 CHILD FELLOW OTH REV 2-2-06150 14426
310300 Nonpatient Rev ($130,581) ($121,854)Total 21549 ($130,581) ($121,854)
21550 CHILD FELLOW 2-2-25150 15308
400100 Faculty Regular FT Payroll 0.30 $32,174 0.43 $45,650
403000 Offr/Exmpt 0.02 $853
405100 Class-Reg FT Payroll 0.10 $3,342 0.85 $16,500
418500 Faculty FT FT Health $738 $936
418600 Faculty FT FT Life $45 $74
418700 Faculty FT Dental $35 $98
418800 Faculty FT Disability $45 $66
418900 Faculty FT FICA $1,158 $1,749
419900 Faculty FT Medicare $452 $655
420000 Faculty FT TIAA $2,976 $3,498
425100 Classified Health $191 $1,372
425200 Classified Life Insurance $6 $12
425300 Classified Dental $36 $121
425400 Classified Disability Insur $7 $33
425600 Classified PERA $381 $1,670
426400 Classified Medicare $20
450000 Operating Expense $240 $240
487600 Prt/Pub/Repro $585 $585
500200 IT Services $95 $95
545100 Insurance Supplies & $950
552600 Other Operating $1,580 $1,580
960400 Other Allocations 7.25 $315,108 6.07 $278,986 to SOM 23201 GMETotal 21550 7.65 $359,194 7.37 $355,743
Total 20821 7.65 $228,613 7.37 $233,889
Wednesday, January 19, 2000 Page 32 of 33
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER1999-2000 DEPARTMENTAL BUDGETCOLORADO PSYCHIATRIC HOSPITAL - UNRESTRICTED FUND
Organization Number Organization DescriptionProgram Number Program Description FRS Account Speedtype
Account Account Description FTE99 Budget99 FTE00 Budget00 Notes00
20822 CPH-CS-ED Clinical Psychology21551 CLNCL PSYCH-OTHR REV 2-2-05480 14422
310300 Nonpatient Rev ($52,683) ($52,683)Total 21551 ($52,683) ($52,683)
21552 CLINICAL PSYCHOLOGY 2-2-25480 17043
405100 Class-Reg FT Payroll 0.50 $16,728
405200 Class-Reg PT Payroll 0.06 $1,536
425100 Classified Health $857
425300 Classified Dental $56
425400 Classified Disability Insur $33
425500 Classified FICA $96
425600 Classified PERA $1,907
426400 Classified Medicare $24
427600 Hourly Health Insurance $5,473
427800 Hourly Dental Insurance $2,191
450000 Operating Expense $9,000 $8,100
487600 Prt/Pub/Repro $2,500 $2,250
770500 Stipends $36,915 1.99 $59,600 Total 21552 0.50 $75,660 2.05 $71,606
Total 20822 0.50 $22,977 2.05 $18,923
Total H0276 -- H-CPH-CS Education 35.42 $763,324 33.75 $1,068,774
Total H0274 -- H-CPH-CONTRACTED 48.13 $757,373 47.54 $1,134,312
SERVICESREVENUE TOTAL COLORADO PSYCHIATRIC HOSPITAL ($19,349,023) ($17,361,213)EXPENDITURE TOTAL COLORADO PSYCHIATRIC HOSPITAL 274.31 $19,349,023 244.95 $17,361,213GRAND TOTAL COLORADO PSYCHIATRIC HOSPITAL 274.31 $0 244.95 $0
Wednesday, January 19, 2000 Page 33 of 33