CENTER OF FAMILY LOVE: Oklahoma Government Payments

CENTER OF FAMILY LOVE is the 217th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 159th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.

Primary spending category: Assistance-Title XIX Medicaid

$5,687,465total received

957payments

40agencies

Jul 2, 2007 – Apr 2, 2013first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2013	DEPARTMENT OF HUMAN SERVICES	40	$209,844
FY 2013	OKLAHOMA INSURANCE DEPARTMENT	7	$34,796
FY 2013	DEPT OF AGRICULTURE FOOD & FORESTRY	1	$9,435
FY 2013	DEPARTMENT OF VETERANS AFFAIRS	1	$9,253
FY 2013	COMPSOURCE OKLAHOMA	1	$8,143
FY 2013	DEPARTMENT OF COMMERCE	2	$7,106
FY 2013	DEPARTMENT OF TOURISM AND RECREATION	5	$5,453
FY 2013	DEPARTMENT OF PUBLIC SAFETY	2	$3,353
FY 2013	DEPARTMENT OF LIBRARIES	3	$2,908
FY 2013	SUPREME COURT	4	$2,783
FY 2013	STATE BUREAU OF INVESTIGATION	1	$2,650
FY 2013	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	3	$2,211
FY 2013	OKLA. EDUC. TELEVISION AUTH.	5	$2,125
FY 2013	OFFICE OF JUVENILE AFFAIRS	1	$1,532
FY 2013	DEPARTMENT OF TRANSPORTATION	2	$267
FY 2013	OFFICE OF THE CHIEF MEDICAL EXAMINER	1	$55
FY 2012	DEPARTMENT OF HUMAN SERVICES	75	$300,958
FY 2012	OKLAHOMA INSURANCE DEPARTMENT	8	$20,274
FY 2012	DEPARTMENT OF PUBLIC SAFETY	7	$11,281
FY 2012	DEPARTMENT OF VETERANS AFFAIRS	5	$9,413
FY 2012	DEPARTMENT OF TOURISM AND RECREATION	9	$7,719
FY 2012	DEPT. OF ENVIRONMENTAL QUALITY	2	$5,802
FY 2012	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	1	$4,528
FY 2012	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	4	$3,766
FY 2012	OKLAHOMA MILITARY DEPARTMENT	2	$2,126
FY 2012	DEPARTMENT OF TRANSPORTATION	2	$1,662
FY 2012	OKLA. EDUC. TELEVISION AUTH.	6	$1,511
FY 2012	OFFICE OF JUVENILE AFFAIRS	1	$1,381
FY 2012	DEPARTMENT OF REHABILITATION SERVICES	1	$665
FY 2012	CORPORATION COMMISSION	5	$375
FY 2012	DEPARTMENT OF WILDLIFE CONSERVATION	3	$311
FY 2012	SUPREME COURT	1	$178
FY 2012	DEPARTMENT OF EDUCATION	1	$126
FY 2012	DEPARTMENT OF COMMERCE	1	$78
FY 2012	OKLA. SPACE INDUSTRY DEV. AUTH.	1	$56
FY 2011	HEALTH CARE AUTHORITY	92	$1,627,517
FY 2011	DEPARTMENT OF HUMAN SERVICES	70	$255,961
FY 2011	DEPARTMENT OF VETERANS AFFAIRS	3	$18,223
FY 2011	DEPARTMENT OF TOURISM AND RECREATION	8	$8,803
FY 2011	NORTHERN OKLAHOMA COLLEGE	2	$3,554
FY 2011	DEPARTMENT OF EDUCATION	3	$2,021
FY 2011	OFFICE OF JUVENILE AFFAIRS	4	$1,655
FY 2011	DISTRICT COURTS	1	$1,348
FY 2011	SUPREME COURT	1	$1,348
FY 2011	STATE BUREAU OF INVESTIGATION	4	$1,165
FY 2011	DEPARTMENT OF TRANSPORTATION	2	$1,122
FY 2011	DEPARTMENT OF COMMERCE	2	$1,032
FY 2011	COUNCIL ON LAW ENFC. ED. & TRNG.	1	$1,015
FY 2011	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	2	$969
FY 2011	OKLA. EDUC. TELEVISION AUTH.	4	$807
FY 2011	OKLAHOMA MILITARY DEPARTMENT	2	$673
FY 2011	CORPORATION COMMISSION	2	$128
FY 2010	HEALTH CARE AUTHORITY	133	$2,283,833
FY 2010	DEPARTMENT OF HUMAN SERVICES	93	$321,072
FY 2010	DEPARTMENT OF VETERANS AFFAIRS	2	$6,593
FY 2010	OK. SCHOOL OF SCIENCE & MATH.	2	$6,519
FY 2010	J.D. MCCARTY CENTER	2	$5,499
FY 2010	STATE BUREAU OF INVESTIGATION	4	$3,417
FY 2010	DEPT. OF ENVIRONMENTAL QUALITY	1	$3,183
FY 2010	COUNCIL ON LAW ENFC. ED. & TRNG.	5	$2,215
FY 2010	DEPARTMENT OF PUBLIC SAFETY	2	$2,010
FY 2010	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	7	$1,835
FY 2010	OFFICE OF JUVENILE AFFAIRS	1	$1,433
FY 2010	DEPARTMENT OF TRANSPORTATION	5	$1,314
FY 2010	DEPARTMENT OF CORRECTIONS	1	$884
FY 2010	SUPREME COURT	4	$873
FY 2010	OKLA. EDUC. TELEVISION AUTH.	1	$520
FY 2010	DEPARTMENT OF TOURISM AND RECREATION	1	$323
FY 2010	CORPORATION COMMISSION	2	$151
FY 2009	DEPARTMENT OF HUMAN SERVICES	33	$123,533
FY 2009	DEPARTMENT OF CORRECTIONS	11	$10,365
FY 2009	DEPARTMENT OF EDUCATION	8	$6,043
FY 2009	DEPT. OF ENVIRONMENTAL QUALITY	1	$2,897
FY 2009	OFFICE OF JUVENILE AFFAIRS	2	$1,486
FY 2009	COUNCIL ON LAW ENFC. ED. & TRNG.	2	$1,410
FY 2009	STATE BUREAU OF INVESTIGATION	3	$1,275
FY 2009	DEPARTMENT OF TOURISM AND RECREATION	7	$998
FY 2009	DEPARTMENT OF VETERANS AFFAIRS	1	$944
FY 2009	DEPARTMENT OF TRANSPORTATION	3	$865
FY 2009	DEPARTMENT OF COMMERCE	4	$861
FY 2009	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	3	$775
FY 2009	DEPARTMENT OF PUBLIC SAFETY	7	$598
FY 2009	SUPREME COURT	1	$463
FY 2009	DISTRICT ATTORNEYS COUNCIL	1	$361
FY 2009	OKLA. EDUC. TELEVISION AUTH.	4	$304
FY 2009	CORPORATION COMMISSION	3	$130
FY 2009	OKLA. HORSE RACING COMM.	1	$120
FY 2009	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	1	$53
FY 2008	DEPARTMENT OF HUMAN SERVICES	81	$210,094
FY 2008	DEPARTMENT OF CORRECTIONS	18	$20,942
FY 2008	DEPARTMENT OF EDUCATION	12	$18,643
FY 2008	DEPARTMENT OF VETERANS AFFAIRS	3	$4,033
FY 2008	OFFICE OF JUVENILE AFFAIRS	5	$4,021
FY 2008	TEACHERS RETIREMENT SYSTEM	1	$3,897
FY 2008	DCAM-OMES	1	$3,131
FY 2008	COUNCIL ON LAW ENFC. ED. & TRNG.	4	$2,988
FY 2008	DEPT. OF ENVIRONMENTAL QUALITY	1	$2,896
FY 2008	STATE BUREAU OF INVESTIGATION	6	$2,835
FY 2008	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	5	$2,357
FY 2008	DISTRICT COURTS	1	$2,193
FY 2008	NORTHERN OKLAHOMA COLLEGE	1	$2,164
FY 2008	J.D. MCCARTY CENTER	1	$2,001
FY 2008	SUPREME COURT	5	$1,660
FY 2008	STATE DEPARTMENT OF HEALTH	3	$1,428
FY 2008	DEPARTMENT OF PUBLIC SAFETY	3	$1,191
FY 2008	DEPARTMENT OF COMMERCE	1	$1,157
FY 2008	OKLA. EDUC. TELEVISION AUTH.	8	$788
FY 2008	DEPARTMENT OF REHABILITATION SERVICES	2	$500
FY 2008	DEPARTMENT OF WILDLIFE CONSERVATION	6	$478
FY 2008	DISTRICT ATTORNEYS COUNCIL	2	$346
FY 2008	REDLANDS COMMUNITY COLLEGE	1	$336
FY 2008	EMPLOYMENT SECURITY COMMISSION	1	$296
FY 2008	DEPARTMENT OF SECURITIES	3	$202
FY 2008	DEPARTMENT OF LABOR	1	$104
FY 2008	DEPARTMENT OF TRANSPORTATION	1	$100
FY 2008	CORPORATION COMMISSION	1	$66

Recent payments

Date	Agency	Amount	Category	Method
Apr 2, 2013	DEPARTMENT OF HUMAN SERVICES	$46.41	Freight Expenses	Regular Voucher
Apr 2, 2013	DEPARTMENT OF HUMAN SERVICES	$16.68	Freight Expenses	Regular Voucher
Apr 2, 2013	DEPARTMENT OF HUMAN SERVICES	$272.22	Mtce-Rep.-Bldgs-Grnds In-house	Regular Voucher
Apr 2, 2013	DEPARTMENT OF HUMAN SERVICES	$390.00	Mtce-Rep.-Bldgs-Grnds In-house	Regular Voucher
Mar 29, 2013	SUPREME COURT	$337.80	Office Supplies (Expendable)	Regular Voucher
Mar 29, 2013	SUPREME COURT	$2,022.00	Educational Supplies	Regular Voucher
Mar 29, 2013	SUPREME COURT	$337.80	Office Supplies (Expendable)	Regular Voucher
Mar 22, 2013	DEPARTMENT OF HUMAN SERVICES	$14,650.15	Assistance Payments	Regular Voucher
Mar 22, 2013	DEPARTMENT OF HUMAN SERVICES	$5,346.30	Assistance Payments	Regular Voucher
Mar 20, 2013	SUPREME COURT	$85.20	Office Supplies (Expendable)	Regular Voucher
Mar 8, 2013	DEPARTMENT OF HUMAN SERVICES	$468.10	Incentive Awards	Regular Voucher
Mar 8, 2013	DEPARTMENT OF HUMAN SERVICES	$20.00	Freight Expenses	Regular Voucher
Feb 19, 2013	DEPARTMENT OF HUMAN SERVICES	$6,688.20	Assistance Payments	Regular Voucher
Feb 19, 2013	DEPARTMENT OF HUMAN SERVICES	$16,049.30	Assistance Payments	Regular Voucher
Feb 14, 2013	DEPARTMENT OF PUBLIC SAFETY	$430.50	Informational Service	Regular Voucher
Feb 12, 2013	COMPSOURCE OKLAHOMA	$8,142.50	Advertising	Regular Voucher
Feb 8, 2013	OKLA. EDUC. TELEVISION AUTH.	$248.92	Mtce-Rep.-non-MV Eq. In-house	Regular Voucher
Jan 30, 2013	DEPARTMENT OF HUMAN SERVICES	$27.74	Freight Expenses	Regular Voucher
Jan 30, 2013	DEPARTMENT OF HUMAN SERVICES	$217.32	Mtce-Rep.-non-MV Eq. In-house	Regular Voucher
Jan 25, 2013	DEPARTMENT OF HUMAN SERVICES	$13,954.00	Assistance Payments	Regular Voucher
Jan 18, 2013	DEPARTMENT OF HUMAN SERVICES	$5,282.40	Assistance Payments	Regular Voucher
Jan 10, 2013	DEPARTMENT OF HUMAN SERVICES	$5,857.50	Assistance Payments	Regular Voucher
Jan 10, 2013	DEPARTMENT OF HUMAN SERVICES	$14,465.15	Assistance Payments	Regular Voucher
Jan 3, 2013	DEPARTMENT OF HUMAN SERVICES	$211.04	Freight Expenses	Regular Voucher
Jan 3, 2013	DEPARTMENT OF HUMAN SERVICES	$4,330.17	Mtce-Rep.-Bldgs-Grnds In-house	Regular Voucher

Other vendors serving HEALTH CARE AUTHORITY

DXC TECHNOLOGY SERVICES LLC $245,462,482
MEDICAL CENTER HOSPITALS $240,728,519
SAINT FRANCIS HOSPITAL $210,432,439
HILLCREST MEDICAL CENTER $119,936,126
DEPT OF HUMAN SERVICES $109,392,967
OKLAHOMA STATE UNIVERSITY MEDICAL CENTER $105,345,899
ELECTRONIC DATA SYSTEMS CORPORATIONS $87,628,367
UNIVERSITY HOSPITAL AUTHOR $85,305,282
COMPUTER SCIENCES CORPORATION $76,364,647
ST JOHN MED CTR $74,530,098

Data refreshed Jul 12, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data