FZRFTYP Western Oregon University Page 1
15-MAY-08 11:11:06 Inst. and Budget Expenses Summarized by Fund Type
Fiscal Year : 08 01-JUL-2007 to 15-MAY-2008
Initial Adjusted YTD Available
Ftyp Acct Type Title Budget Budget Activity Encumbrances Budget
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11 51 Student Fees 22,736,626.00 22,809,190.00 22,774,061.22 0.00 35,128.78
11 52 Government Resources & Allocations 18,684,769.00 18,684,769.00 16,825,970.00 0.00 1,858,799.00
11 53 Gift Grants and Contracts 740,413.00 791,318.00 595,307.60 0.00 196,010.40
11 55 Investment/Debt/Debt Service 260,000.00 714,591.00 772,230.78 0.00 -57,639.78
11 56 Sales and Services Revenue 211,609.00 319,239.00 256,156.51 0.00 63,082.49
11 57 Other Revenue 35,050.00 75,924.00 76,023.57 0.00 -99.57
11 58 Student Loan Revenues 24,509.00 24,738.00 313.97 0.00 24,424.03
11 59 Internal Sales 0.00 0.00 0.00 0.00 0.00
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Revenue 42,692,976.00 43,419,769.00 41,300,063.65 0.00 2,119,705.35
11 61 Unclassified Salaries 17,343,008.00 17,353,923.00 13,718,743.54 3,214,502.93 420,676.53
11 62 Unclassified Pay 808,227.00 936,370.00 798,089.63 77,548.39 60,731.98
11 63 Classified Salaries 5,260,492.00 5,222,567.00 4,277,829.36 857,413.94 87,323.70
11 64 Classified Pay 324,541.00 362,425.00 283,384.05 0.00 79,040.95
11 65 Student Pay 1,058,447.00 1,093,929.00 785,887.10 0.00 308,041.90
11 66 Grad Ast Resdnt Phys Dentist Cl Fel 61,523.00 66,118.00 49,178.35 13,866.70 3,072.95
11 67 Benefit Compensation 0.00 52,875.00 37,948.39 14,925.67 0.94
11 69 Other Payroll Expenses 12,752,420.00 11,995,358.00 9,762,013.43 4,955,663.66 -2,722,319.09
11 71 Service & Supplies 7,984,985.00 8,818,682.00 6,023,356.10 197,069.03 2,598,256.87
11 73 Capital Expense 719,152.00 766,550.00 663,804.68 52,617.80 50,127.52
11 75 Merchandise-Resale/Redistribution 1,500,000.00 1,500,000.00 1,124,902.24 372,379.38 2,718.38
11 77 Internal Sales Reimbursements -5,126,309.00 -5,543,403.00 -4,310,421.97 0.00 -1,232,981.03
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Expenses 42,686,486.00 42,625,394.00 33,214,714.90 9,755,987.50 -345,308.40
11 81 Interfund Transfers In -552,600.00 -209,861.00 -209,861.47 0.00 0.47
11 82 Interfund Transfers Out 0.00 150,000.00 150,000.00 0.00 0.00
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