FZRCROG Western Oregon University Page 1
15-MAY-08 09:03:58 Monthly Crosstab Report FIS
- Index PRE906 - Fund 001001
Acct Acct Title July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun YTD
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Salaries/Wages
10103 Staff-Unclassified Salaries-Non-F 18256 23974 18256 29437 22584 30394 19324 26934 25069 24839 0 0 239067
10501 Student Pay - Regular Pay 0 0 0 0 0 0 0 0 0 0 0 0 0
=====================================================================================================================================================================
$ 18256 $ 23974 $ 18256 $ 29437 $ 22584 $ 30394 $ 19324 $ 26934 $ 25069 $ 24839 $ 0 $ 0 $ 239067
OPE
10901 Other Payroll Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0
10964 OPE Uncl Health/Life 1880 2820 1880 3760 1880 3970 2020 3427 3131 3131 0 0 27899
10967 OPE Uncl Retirement 3667 4750 3667 5785 4547 5978 3795 5208 4857 4208 0 0 46462
10968 OPE Uncl Other 1287 1162 683 1617 794 1657 1677 2321 2163 2144 0 0 15505
=====================================================================================================================================================================
$ 6834 $ 8732 $ 6230 $ 11162 $ 7221 $ 11605 $ 7492 $ 10956 $ 10151 $ 9483 $ 0 $ 0 $ 89866
Other Expenses
20000 Services & Supplies Expense 0 0 0 0 0 0 0 0 0 0 0 0 0
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