Fund 001 JuneCENTRAL WASHINGTON UNIVERSITYBUDGET STATEMENT OF OPERATING ALLOCATIONS AND EXPENDITURESFUNDS 001 & 149As of June 30th, 2012Run datePre-Accounting FY Close7/16/12FundELDivDeptProjectProject DescrAcctAcct DescBudgetedExpEncumbBalance Available% Unexp00110101000111762000Board Of Trustees53000Budget - Goods & Services19,24817,8991,3497%11762500Presidents Office50000Budget - ALL4,7514,751100%51100Budget - Classified25,53422,4553,07912%51200Budget - Exempt590,545592,571(2,026)--51400Budget - Faculty6,2836,283-0%51600Budget - Faculty Adjunct20,26913,5026,76733%51800Budget - Student/Temp/Other2005814271%52000Budget - Benefits136,587145,247(8,660)--52999Budget - Benefit Savings4,6784,678100%53000Budget - Goods & Services144,98384,38660,59642%11762700OMBUDS OFFICE50000Budget - ALL2,2812,281100%51200Budget - Exempt46,40546,405-0%52000Budget - Benefits18,60418,585200%52999Budget - Benefit Savings287287100%53000Budget - Goods & Services83639544153%11781000Presidents Reserve50000Budget - ALL(1,451)(1,451)100%51200Budget - Exempt1,4511,451-0%52000Budget - Benefits337337-0%52999Budget - Benefit Savings(337)(337)100%53000Budget - Goods & Services200,000200,000100%11781600Presidential Speakers Series53000Budget - Goods & Services50,00046,0993,9018%1000211763000Faculty Senate51100Budget - Classified48,16848,168-0%51600Budget - Faculty Adjunct4,8953,2501,64534%52000Budget - Benefits18,97418,4345403%52999Budget - Benefit Savings299299100%53000Budget - Goods & Services12,0009,2092,79123%1000411763500Asst Attorney Gen53000Budget - Goods & Services230,000142,09287,90838%1000511728000Athletics50000Budget - ALL34,14134,141100%51100Budget - Classified67,06567,588(523)--51200Budget - Exempt262,381259,8812,5001%51500Budget - Faculty FTNTT640,329626,77013,5602%51600Budget - Faculty Adjunct15,11616,794(1,679)--51700Budget - Grad Assistants21,28524,030(2,745)--51800Budget - Student/Temp/Other15,00012,2472,75318%52000Budget - Benefits355,810352,4393,3711%52999Budget - Benefit Savings16,93116,931100%53000Budget - Goods & Services220,086212,3541,4846,2483%1000811758000Graphic Productions51100Budget - Classified91,95692,525(569)--51200Budget - Exempt62,06462,064-0%51800Budget - Student/Temp/Other1,4733,408(1,935)--52000Budget - Benefits56,04955,7622871%52999Budget - Benefit Savings724724100%53000Budget - Goods & Services3,1002,40169923%11782000Public Relations50000Budget - ALL(820)(820)100%51100Budget - Classified38,52638,591(66)--51200Budget - Exempt57,52957,529-0%51800Budget - Student/Temp/Other5,5654,67089516%52000Budget - Benefits37,08837,056320%52999Budget - Benefit Savings(1,066)(1,066)100%53000Budget - Goods & Services98,76799,003486(722)--11782500Central Today51800Budget - Student/Temp/Other16,00019,343(3,343)--52000Budget - Benefits3,9805,598(1,618)--53000Budget - Goods & Services143,350129,7982,91610,6367%11784000University Relat VP53000Budget - Goods & Services123125(3)--11784600Publications Unit50000Budget - ALL(6,857)(6,857)100%51100Budget - Classified41,39941,399-0%51200Budget - Exempt68,10668,106-0%52000Budget - Benefits37,14537,190(45)--52999Budget - Benefit Savings(543)(543)100%53000Budget - Goods & Services6,0004,9121,08818%11785000Govt Relations51100Budget - Classified44,51244,512-0%51200Budget - Exempt196,918196,918-0%52000Budget - Benefits70,23570,137980%52999Budget - Benefit Savings644644100%53000Budget - Goods & Services27,80528,946(1,141)11788000Marketing53000Budget - Goods & Services132,538124,8201,5936,1255%11793600Video Production50000Budget - ALL(680)(680)100%51100Budget - Classified87,92487,924-0%51200Budget - Exempt62,20762,207-0%51800Budget - Student/Temp/Other625667(42)--52000Budget - Benefits47,11253,731(6,619)--52999Budget - Benefit Savings7,3117,311100%53000Budget - Goods & Services8,2068,868(662)--1000911763200CEPS Development53000Budget - Goods & Services5,5144,61489916%11763300CAH Development53000Budget - Goods & Services3,5006372,86382%11763400COTS Development53000Budget - Goods & Services3,5008012,69977%11768500Planned Give & Recds53000Budget - Goods & Services8,0003,3604,64058%11781500CWURA53000Budget - Goods & Services1,00077422723%11782600Foundation Services51800Budget - Student/Temp/Other1,6371,748(111)--52000Budget - Benefits140984230%53000Budget - Goods & Services2,5631,94262224%11782700Athletics53000Budget - Goods & Services5,0613,8281,23324%11782900Associates53000Budget - Goods & Services1,00018681481%11783000Alumni Advancement51800Budget - Student/Temp/Other21,90518,5703,33515%52000Budget - Benefits1,09588421119%53000Budget - Goods & Services64,19747,77516,42226%11783300Advancement Operations51800Budget - Student/Temp/Other1,6001,516855%52000Budget - Benefits100425858%53000Budget - Goods & Services7,0006,28371710%11783500University Advancement50000Budget - ALL8,2728,272100%51100Budget - Classified133,134133,134-0%51200Budget - Exempt625,544617,8607,6841%51800Budget - Student/Temp/Other20,50022,340(1,840)--52000Budget - Benefits241,830242,955(1,124)--52999Budget - Benefit Savings23,39623,396100%53000Budget - Goods & Services87,62493,3795,036(10,790)--11783700Major Giving53000Budget - Goods & Services4,0008863,11478%11784800Annual Giving53000Budget - Goods & Services53,95239,9995,0828,87116%11784900Corp. & Found. Relations53000Budget - Goods & Services4,0006,093(2,093)--1001011762900Events Outreach50000Budget - ALL12,44212,442100%51100Budget - Classified35,45935,459-0%51200Budget - Exempt86,63786,637-0%51800Budget - Student/Temp/Other10,0001,8708,13081%52000Budget - Benefits49,52049,2342861%52999Budget - Benefit Savings5,3155,315100%53000Budget - Goods & Services20,00011,6508,35042%1010011756000Center for Disability Serv50000Budget - ALL7,5177,517100%51100Budget - Classified37,62037,620-0%51200Budget - Exempt239,955256,617(16,662)--51800Budget - Student/Temp/Other73,00069,5063,4945%52000Budget - Benefits97,588104,179(6,591)--52999Budget - Benefit Savings10,08810,088100%53000Budget - Goods & Services41,25334,7647035,78714%11756500Univ Accommodation Fund51800Budget - Student/Temp/Other96,000101,227(5,227)--52000Budget - Benefits10,68412,847(2,163)--53000Budget - Goods & Services180,745128,26547,9224,5583%11764900Faculty Relations52000Budget - Benefits4,1854,185100%52999Budget - Benefit Savings(4,185)(4,185)100%53000Budget - Goods & Services(28)28---11770000Human Resources50000Budget - ALL81,40581,405100%51100Budget - Classified714,234708,1176,1171%51200Budget - Exempt305,879293,23012,6494%51800Budget - Student/Temp/Other36,00035,4045962%52000Budget - Benefits348,776353,273(4,497)--52999Budget - Benefit Savings49,48049,480100%53000Budget - Goods & Services222,680214,30710,419(2,046)--11770200Annual Service Award Program52000Budget - Benefits8181(0)--52999Budget - Benefit Savings(81)(81)100%53000Budget - Goods & Services3,0003,001(1)11770500Equal Opportunity50000Budget - ALL2,9832,983100%51100Budget - Classified3,1383,138-0%51200Budget - Exempt82,72375,6687,0559%51800Budget - Student/Temp/Other12,4215,5756,84655%52000Budget - Benefits26,64924,5062,1438%52999Budget - Benefit Savings1010100%53000Budget - Goods & Services8,5004,3994,10148%11786500Env Health & Safety50000Budget - ALL1,8631,863100%51100Budget - Classified99,50499,504-0%51200Budget - Exempt69,32269,322-0%52000Budget - Benefits58,03157,8981330%52999Budget - Benefit Savings1,4631,463100%53000Budget - Goods & Services31,33827,071324,23614%20202000111764500Vp-Business Affairs50000Budget - ALL5,0525,052100%51200Budget - Exempt246,626246,626-0%51800Budget - Student/Temp/Other4,3304,33000%52000Budget - Benefits56,33558,976(2,641)--52999Budget - Benefit Savings1,5231,523100%53000Budget - Goods & Services210,988118,54992,43944%11793500Fire Protection53000Budget - Goods & Services435,948319,333116,61527%11793700VP Projects53000Budget - Goods & Services34,15834,158100%212100111764530Finance & Business Aux50000Budget - ALL99,80099,800100%51200Budget - Exempt7,0007,000100%52000Budget - Benefits1,12053658552%53000Budget - Goods & Services5,6806,775(1,095)--11765100Edmonds COP Financing50000Budget - ALL404,862385,77819,0855%11766500Fin Systems Rev Fund53000Budget - Goods & Services76,80871,2665,5427%11769000Avp Bus/Finance50000Budget - ALL57,06457,064100%51100Budget - Classified145,123131,67913,4449%51200Budget - Exempt25,12516,7508,37533%52000Budget - Benefits54,51447,3987,11613%52999Budget - Benefit Savings30,88030,880100%53000Budget - Goods & Services9,1463,9385,20857%11772000Gen Prog Exp- BFA53000Budget - Goods & Services323,476236,13587,34127%11787500Auditor Services53000Budget - Goods & Services94,27565,83028,44530%2130011768000Budget Office50000Budget - ALL(2,799)(2,799)100%51100Budget - Classified215,999215,999-0%51200Budget - Exempt210,564205,4095,1552%51800Budget - Student/Temp/Other3,5873,509782%52000Budget - Benefits132,816134,092(1,275)--52999Budget - Benefit Savings(135)(135)100%53000Budget - Goods & Services13,7589,8803,87928%2150011767000Accounting Office51100Budget - Classified537,852533,0244,8281%51200Budget - Exempt78,94881,323(2,375)--51800Budget - Student/Temp/Other12,35712,727(370)--52000Budget - Benefits236,201234,6251,5751%52999Budget - Benefit Savings7,6087,608100%53000Budget - Goods & Services34,33230,8482973,1879%2160011767500Student Financial Sr50000Budget - ALL72,79872,798100%51100Budget - Classified256,079327,310(71,231)--51200Budget - Exempt55,28455,284-0%51800Budget - Student/Temp/Other14,0807,1956,88449%52000Budget - Benefits125,182158,528(33,346)--52999Budget - Benefit Savings26,91726,917100%53000Budget - Goods & Services50,97548,2661,4171,2923%2160411760500Financial Aid Office50000Budget - ALL29,39529,395100%51100Budget - Classified214,867210,6464,2212%51200Budget - Exempt597,003586,67710,3262%51800Budget - Student/Temp/Other2,4302,472(42)--52000Budget - Benefits293,601287,3146,2872%52999Budget - Benefit Savings20,04920,049100%53000Budget - Goods & Services28,72667,734(39,008)--2170011769500Bus Serv & Contracts51100Budget - Classified100,862100,862-0%51200Budget - Exempt94,73894,738-0%51800Budget - Student/Temp/Other2,6002,4491516%52000Budget - Benefits73,17872,4767011%52999Budget - Benefit Savings1,2791,279100%53000Budget - Goods & Services30,33029,4778533%11778000Purchasing Office50000Budget - ALL1,4051,405100%51100Budget - Classified147,000147,000(0)--51800Budget - Student/Temp/Other4,5984,598-0%52000Budget - Benefits57,35557,805(449)--52999Budget - Benefit Savings2,8992,899100%53000Budget - Goods & Services4,1433,73640810%232300111744500Policy & Management50000Budget - ALL2121100%51100Budget - Classified119,981119,981-0%51200Budget - Exempt219,463219,463-0%51800Budget - Student/Temp/Other2,6753,196(521)--52000Budget - Benefits97,63197,710(79)--52999Budget - Benefit Savings467467100%53000Budget - Goods & Services81,51784,237240(2,959)--11777500Media Services50000Budget - ALL(373)(373)100%51100Budget - Classified263,736263,736-0%51800Budget - Student/Temp/Other77,21074,4342,7764%52000Budget - Benefits93,289105,199(11,910)--52999Budget - Benefit Savings14,31214,312100%53000Budget - Goods & Services152,024152,342(318)--11783600Web Development50000Budget - ALL(26,884)(26,884)100%51100Budget - Classified91,62491,624-0%51800Budget - Student/Temp/Other10,00010,000100%52000Budget - Benefits27,73928,960(1,221)--52999Budget - Benefit Savings(7,067)(7,067)100%53000Budget - Goods & Services1,000914869%2300311745500Computer Support Svc50000Budget - ALL26,77826,778100%51100Budget - Classified577,597573,4834,1141%51800Budget - Student/Temp/Other45,44944,4979522%52000Budget - Benefits175,552175,606(54)--52999Budget - Benefit Savings5,8125,812100%53000Budget - Goods & Services20,68016,5243773,77918%11777200Software Site Licenses53000Budget - Goods & Services77,00076,906940%11777300Desktop Replacement Program53000Budget - Goods & Services900,000721,124180,995(2,119)--2300511746000Netwrks & Operations50000Budget - ALL8,4008,400100%51100Budget - Classified394,424394,1512730%51200Budget - Exempt408,615408,615-0%52000Budget - Benefits238,131237,6285030%52999Budget - Benefit Savings6,1246,124100%53000Budget - Goods & Services332,279330,4191,8601%2300611777000Applications50000Budget - ALL63,18863,188100%51100Budget - Classified791,431786,8564,5751%51200Budget - Exempt344,084344,084-0%51800Budget - Student/Temp/Other37537410%52000Budget - Benefits348,544347,2051,3390%52999Budget - Benefit Savings18,33018,330100%53000Budget - Goods & Services70,29056,67915,640(2,029)--2300711745100IT Custom Services Academic50000Budget - ALL114114100%51100Budget - Classified271,211271,211-0%51800Budget - Student/Temp/Other31,00025,3555,64518%52000Budget - Benefits92,17592,346(171)--52999Budget - Benefit Savings1,9221,922100%53000Budget - Goods & Services18,50210,9243777,20139%11765500EIS51100Budget - Classified71,20671,206-0%52000Budget - Benefits21,09421,045480%52999Budget - Benefit Savings235235100%53000Budget - Goods & Services688,112652,895144,477(109,259)--11766200EIS Projects GF50000Budget - ALL53,04353,043100%51100Budget - Classified143,445137,4535,9924%51800Budget - Student/Temp/Other24,00017,0706,93029%52000Budget - Benefits58,55558,1004551%52999Budget - Benefit Savings24,31324,313100%53000Budget - Goods & Services559,999318,57747,115194,30735%242410011790500Dir-Fac Management51200Budget - Exempt107,610107,610-0%52000Budget - Benefits29,18529,157280%52999Budget - Benefit Savings465465100%2420011778500First Class Mail50000Budget - ALL154154100%51100Budget - Classified79,34679,346-0%51800Budget - Student/Temp/Other37,35236,5388142%52000Budget - Benefits33,51034,265(755)--52999Budget - Benefit Savings530530100%53000Budget - Goods & Services62,34666,876(4,530)--11778900Stores51100Budget - Classified50,06850,068-0%51800Budget - Student/Temp/Other219219-0%52000Budget - Benefits17,91317,902110%52999Budget - Benefit Savings266266100%11779000Central Receiving53000Budget - Goods & Services1,8161,987(171)--11791500Dir-Fac Man Supplies53000Budget - Goods & Services24,18724,240(52)--11792000Heavy Equipment53000Budget - Goods & Services5,0004,09091018%11792500Administration50000Budget - ALL2,5432,543100%51100Budget - Classified185,149185,149(0)--51200Budget - Exempt81,00081,000-0%51800Budget - Student/Temp/Other1,00087612412%52000Budget - Benefits101,20699,9461,2601%52999Budget - Benefit Savings1,1021,102100%53000Budget - Goods & Services22,86923,154(285)--11792501FMD Phone Charges52000Budget - Benefits1,12668843939%52999Budget - Benefit Savings(626)(626)100%53000Budget - Goods & Services45,00040,0344,96611%11793000Utilities53000Budget - Goods & Services2,346,6152,204,4898,021134,1056%11800500Fac. History Records50000Budget - ALL(0)(0)100%51100Budget - Classified21,29421,294(0)--52000Budget - Benefits8,8258,4174085%52999Budget - Benefit Savings(293)(293)100%2440011700000Academic Facilities51100Budget - Classified57,24057,240-0%51200Budget - Exempt77,02477,024-0%52000Budget - Benefits42,85142,7431080%52999Budget - Benefit Savings709709100%53000Budget - Goods & Services15,92016,763(843)--11795500A & E Support51100Budget - Classified4,1564,156-0%51800Budget - Student/Temp/Other282282-0%52000Budget - Benefits1,2851,285-0%53000Budget - Goods & Services15115010%11795505Library Modifications53000Budget - Goods & Services50,00049,3676331%2450011796000Env Cont & Sys Coord50000Budget - ALL38,13338,133100%51100Budget - Classified244,923244,923-0%51200Budget - Exempt78,54078,540-0%51800Budget - Student/Temp/Other11,4069,7811,62514%52000Budget - Benefits108,043106,0601,9832%52999Budget - Benefit Savings2,6022,602100%53000Budget - Goods & Services119,001115,6383,499(137)--11796500Emcs - Recovery53000Budget - Goods & Services(175,038)(177,566)2,528--11797500Build Repair & Maint51100Budget - Classified49,36849,368-0%51200Budget - Exempt89,76089,760-0%52000Budget - Benefits44,63143,8937382%52999Budget - Benefit Savings653653100%53000Budget - Goods & Services446,026446,581747(1,303)--11798000Bldg R&M Recovery53000Budget - Goods & Services(227,445)(227,446)1--11799000Electrical Shop50000Budget - ALL12,21112,211100%51100Budget - Classified192,866188,2184,6482%51800Budget - Student/Temp/Other5,0003,1401,86037%52000Budget - Benefits57,11559,630(2,515)--52999Budget - Benefit Savings935935100%53000Budget - Goods & Services1594811170%11799500Mechanical Shop50000Budget - ALL(3,300)(3,300)100%51100Budget - Classified304,290300,7553,5351%51800Budget - Student/Temp/Other7,0006,8691312%52000Budget - Benefits114,186113,3418451%52999Budget - Benefit Savings7171100%11800000Boiler House Ops50000Budget - ALL9,6329,632100%51100Budget - Classified225,442225,44200%51800Budget - Student/Temp/Other61,78358,4783,3055%52000Budget - Benefits96,09396,020730%52999Budget - Benefit Savings(7,496)(7,496)100%53000Budget - Goods & Services66,19466,177170%11801500Lock Shop51100Budget - Classified51,86451,864-0%51800Budget - Student/Temp/Other4,7004,619812%52000Budget - Benefits18,75518,810(55)--52999Budget - Benefit Savings(309)(309)100%11802000Carpentry Shop51100Budget - Classified96,33696,336-0%51800Budget - Student/Temp/Other1,00055644444%52000Budget - Benefits35,48235,388940%52999Budget - Benefit Savings309309100%2470011802500Campus Srv-Recovery53000Budget - Goods & Services(201,500)(208,208)6,708--11803500Custodial Services51200Budget - Exempt81,00081,000-0%52000Budget - Benefits24,62324,554700%52999Budget - Benefit Savings422422100%53000Budget - Goods & Services285,555287,166256(1,867)--11804000Bldg Custodians50000Budget - ALL41,35941,359100%51100Budget - Classified838,015835,4342,5810%51800Budget - Student/Temp/Other70,34569,0621,2832%52000Budget - Benefits424,573425,103(530)--52999Budget - Benefit Savings16,62716,627100%11804500Floor Maintenance50000Budget - ALL(13,331)(13,331)100%51100Budget - Classified210,125210,125-0%51800Budget - Student/Temp/Other1,7501,44330718%52000Budget - Benefits100,116100,381(264)--52999Budget - Benefit Savings(5,814)(5,814)100%11805000Maint Custodial50000Budget - ALL18,05618,056100%51100Budget - Classified347,260347,358(98)--51800Budget - Student/Temp/Other7,7447,672721%52000Budget - Benefits148,183149,240(1,057)--52999Budget - Benefit Savings(1,554)(1,554)100%11805500Grounds Maintenance50000Budget - ALL(45,000)(45,000)100%51800Budget - Student/Temp/Other37,50022,67714,82340%52000Budget - Benefits7,5001,8515,64975%53000Budget - Goods & Services300,356284,89115,4655%11806000Grounds Maint Shop50000Budget - ALL7,9767,976100%51100Budget - Classified472,348472,348(0)--51800Budget - Student/Temp/Other33,78234,828(1,046)--52000Budget - Benefits194,280194,0162640%52999Budget - Benefit Savings3,2293,229100%53000Budget - Goods & Services5,0004,52247810%262640011786000Campus Police50000Budget - ALL23,62023,620100%51100Budget - Classified361,578361,578-0%51200Budget - Exempt86,00486,004-0%51800Budget - Student/Temp/Other23,00021,7641,2365%52000Budget - Benefits157,411154,5762,8352%52999Budget - Benefit Savings3,7363,736100%53000Budget - Goods & Services169,747167,9231,3624610%11786100Central Assistance Team51800Budget - Student/Temp/Other46,72020,62826,09256%52000Budget - Benefits1,43457286260%53000Budget - Goods & Services4,4913,583810982%282800111769700Org. 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Benefit Savings16,78816,788100%53000Budget - Goods & Services8,8398,5822573%4401311708000History50000Budget - ALL(1)(1)100%51100Budget - Classified35,00735,007-0%51400Budget - Faculty387,252387,252-0%51500Budget - Faculty FTNTT80,35680,357(0)--51600Budget - Faculty Adjunct50,53650,536-0%52000Budget - Benefits118,886193,495(74,609)--52999Budget - Benefit Savings72,13272,132100%53000Budget - Goods & Services9,5509,411123160%4401511726500Music50000Budget - ALL(0)(0)100%51100Budget - Classified162,571162,571-0%51400Budget - Faculty1,295,9511,295,951(0)--51500Budget - Faculty FTNTT135,631135,631-0%51600Budget - Faculty Adjunct236,858214,58722,2719%51800Budget - Student/Temp/Other14,02814,028-0%52000Budget - Benefits492,994616,174(123,180)--52999Budget - Benefit Savings135,234135,234100%53000Budget - Goods & Services43,15443,098570%11726600Ensemble Activities Fund53000Budget - Goods & Services23,80023,79370%4401611710000Philosophy50000Budget - ALL(1,482)(1,482)100%51100Budget - Classified24,60224,4081931%51400Budget - Faculty223,379223,37900%51500Budget - Faculty FTNTT149,949148,4671,4821%51600Budget - Faculty Adjunct25,65225,652-0%51800Budget - Student/Temp/Other1,9501,950-0%52000Budget - Benefits130,666156,332(25,666)--52999Budget - Benefit Savings31,45731,457100%53000Budget - Goods & Services1,0481,014343%454500111752000Library50000Budget - ALL16,65416,654100%51100Budget - Classified1,031,2561,031,256-0%51200Budget - Exempt120,000120,000-0%51400Budget - Faculty581,129577,5633,5661%51500Budget - Faculty FTNTT86,11786,117-0%51600Budget - Faculty Adjunct29,59323,9215,67219%51800Budget - Student/Temp/Other118,000109,3998,6017%52000Budget - Benefits664,286678,948(14,662)--52999Budget - Benefit Savings31,31131,311100%53000Budget - Goods & Services1,234,2371,155,12879,1096%464601011700200Center Site Leases53000Budget - Goods & Services124,03499,92515,6638,4467%11730000Des Moines Center50000Budget - ALL11100%51100Budget - Classified121,628121,629(0)--51200Budget - Exempt65,00065,000-0%52000Budget - Benefits77,41077,1202900%52999Budget - Benefit Savings774774100%53000Budget - Goods & Services38,50034,3984,10211%11730100Center Courier Mail Services53000Budget - Goods & Services5,0005,474(474)--11730500Yakima Center50000Budget - ALL00100%51100Budget - Classified20,08120,081-0%51200Budget - Exempt36,32936,329-0%51800Budget - Student/Temp/Other418(418)--52000Budget - Benefits27,06527,181(116)--52999Budget - Benefit Savings55100%53000Budget - Goods & Services9,2909,437275(422)--11731000Lynnwood Center50000Budget - ALL2929100%51100Budget - Classified78,11178,111(0)--51200Budget - Exempt65,73865,738-0%52000Budget - Benefits57,79158,270(479)--52999Budget - Benefit Savings3131100%53000Budget - Goods & Services39,15041,4861,060(3,396)--11731500Pierce County Center53000Budget - Goods & Services5,0006,604640(2,244)--11732000Wenatchee Center50000Budget - ALL3333100%51100Budget - Classified61,11261,112-0%52000Budget - Benefits27,45627,380760%52999Budget - Benefit Savings88100%53000Budget - Goods & Services8,84512,127655(3,937)--11732200Univ Center CC Relation SS53000Budget - 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Exempt264,325282,942(18,617)--51800Budget - Student/Temp/Other20,02514,8525,17326%52000Budget - Benefits115,031116,550(1,519)--52999Budget - Benefit Savings2,8382,838100%53000Budget - Goods & Services11,8619,5986471,61714%4700211701000Dept Of Accounting50000Budget - ALL17,73317,733100%51100Budget - Classified35,04042,553(7,513)--51400Budget - Faculty1,152,7191,151,8828370%51500Budget - Faculty FTNTT249,261249,26100%51600Budget - Faculty Adjunct82,27650,24632,03039%51800Budget - Student/Temp/Other416(416)--52000Budget - Benefits433,767432,4491,3170%52999Budget - Benefit Savings31,15231,152100%53000Budget - Goods & Services16,36216,293690%4700311702000Finance & SCM50000Budget - ALL7,3037,303100%51400Budget - Faculty842,884842,5563280%51500Budget - Faculty FTNTT30,61330,613-0%51600Budget - Faculty Adjunct186,78272,662114,11961%51800Budget - Student/Temp/Other2,0008601,14057%52000Budget - Benefits307,915279,87628,0409%52999Budget - Benefit Savings13,43613,436100%53000Budget - Goods & Services12,6159,8062,80822%4700411702500Dept Of Economics50000Budget - ALL1,7911,791100%51100Budget - Classified35,02335,023-0%51400Budget - Faculty691,563691,563-0%51500Budget - Faculty FTNTT38,10638,106-0%51600Budget - Faculty Adjunct22,92017,2825,63925%51800Budget - Student/Temp/Other2,0001,18581541%52000Budget - Benefits231,651231,2244270%52999Budget - Benefit Savings13,26413,264100%53000Budget - Goods & Services10,0008,1717631,06611%4700511701200Department of Management50000Budget - ALL1,8031,803100%51100Budget - Classified32,43632,436-0%51400Budget - Faculty1,176,2171,175,9392780%51500Budget - Faculty FTNTT90,50590,505(0)--51600Budget - Faculty Adjunct328,390115,961212,42965%52000Budget - Benefits431,833392,98238,8519%52999Budget - Benefit Savings45,90345,903100%53000Budget - Goods & Services22,24723,146(898)--484800111742000Avp Undergrad Studie50000Budget - ALL(404)(404)100%51100Budget - Classified81,78381,3314531%51200Budget - Exempt122,400122,400-0%51600Budget - Faculty Adjunct(2,200)(2,200)100%51800Budget - Student/Temp/Other8,7008,998(298)--52000Budget - Benefits61,00561,297(292)--52999Budget - Benefit Savings627627100%53000Budget - Goods & Services7,4366,9285077%11742200Interdisc. Studies50000Budget - ALL(32,542)(32,542)100%51100Budget - Classified6,8466,846(0)--51200Budget - Exempt7,3427,480(138)--51500Budget - Faculty FTNTT81,02578,6992,3263%51600Budget - Faculty Adjunct118,80585,63533,17028%51800Budget - Student/Temp/Other50030619439%52000Budget - Benefits67,66160,0777,58411%52999Budget - Benefit Savings(10,237)(10,237)100%53000Budget - Goods & Services7,8497,889(40)4802711738000Douglas Honors Coll50000Budget - ALL1,5321,532100%51100Budget - Classified14,10413,2548506%51400Budget - Faculty52,00052,000-0%51500Budget - Faculty FTNTT15,28715,28700%51600Budget - Faculty Adjunct32,06332,664(601)--51800Budget - Student/Temp/Other5,0004,20179916%52000Budget - Benefits45,07346,632(1,560)--52999Budget - Benefit Savings3,8973,897100%53000Budget - Goods & Services10,0998,6751091,31513%494900111736900International Studies 201250000Budget - ALL(6,302)(6,302)100%51200Budget - Exempt31,30231,302-0%52000Budget - Benefits14,9938,8766,11741%52999Budget - Benefit Savings(6,993)(6,993)100%53000Budget - Goods & Services167,000163,0463,9542%11737500Office Intl Programs50000Budget - ALL(1,711)(1,711)100%51100Budget - Classified63,48163,481-0%51200Budget - Exempt191,760191,760-0%51800Budget - Student/Temp/Other4,8174,817-0%52000Budget - Benefits97,38697,2721130%52999Budget - Benefit Savings589589100%53000Budget - Goods & Services10,0865,8704,21642%50505050011755200Enrollment Management Budget50000Budget - ALL(3,815)(3,815)100%51100Budget - Classified75,31171,8273,4845%51200Budget - Exempt113,685113,685-0%51800Budget - Student/Temp/Other1,1851,185-0%52000Budget - Benefits48,36350,081(1,718)--52999Budget - Benefit Savings252252100%53000Budget - Goods & Services40,25242,884(2,632)--5051011757500Registrar50000Budget - ALL146146100%51100Budget - Classified450,952446,7064,2471%51200Budget - Exempt139,017150,122(11,105)--51800Budget - Student/Temp/Other16,20014,5581,64210%52000Budget - Benefits228,266225,6752,5911%52999Budget - Benefit Savings1,6531,653100%53000Budget - Goods & Services57514043676%11759500Catalog Publication53000Budget - Goods & Services11,86411,5193453%11760000Commencement51800Budget - Student/Temp/Other3,3003,355(55)--52000Budget - Benefits1,10096113913%53000Budget - Goods & Services43,23547,071(3,836)--5051511759000Admissions50000Budget - ALL10,75310,753100%51100Budget - Classified217,887217,887-0%51200Budget - Exempt130,486130,486-0%51800Budget - Student/Temp/Other44,30738,5315,77613%52000Budget - Benefits138,883138,2706130%52999Budget - Benefit Savings11,74611,746100%53000Budget - Goods & Services275,672226,29110,45538,92714%11759300Native American Recruitment51200Budget - Exempt35,79035,790-0%52000Budget - Benefits15,16715,141270%52999Budget - Benefit Savings7878100%11790000Enrollment Publicati53000Budget - Goods & Services81,82293,352(11,531)--80808000211754000Assoc. VP Student Affairs50000Budget - ALL00100%51100Budget - Classified93,96693,966-0%51200Budget - Exempt329,609329,609-0%51600Budget - Faculty Adjunct250250-0%51700Budget - Grad Assistants16,20011,3404,86030%51800Budget - Student/Temp/Other32,57031,1531,4174%52000Budget - Benefits125,794125,911(117)--52999Budget - Benefit Savings1,1511,151100%53000Budget - Goods & Services44,65840,2941,5372,8276%11754100DOSS Special Projects50000Budget - ALL55100%51500Budget - Faculty FTNTT8,3558,355(0)--52000Budget - Benefits3,2643,26400%52999Budget - Benefit Savings11100%11755000Student Achievement50000Budget - ALL00100%51200Budget - Exempt38,80938,809-0%52000Budget - Benefits10,58710,4021852%52999Budget - Benefit Savings124124100%53000Budget - Goods & Services6,0004,5331,46724%11759400CWU Music Licence Fees53000Budget - Goods & Services7,2797,27900%11784400Veterans Life51100Budget - Classified49,96849,968-0%51500Budget - Faculty FTNTT35,21835,218-0%51600Budget - Faculty Adjunct9,7839,783(0)--52000Budget - Benefits35,27334,7595141%52999Budget - Benefit Savings1,8291,829100%53000Budget - Goods & Services25,49711,48611013,90155%828200011758700Student Development51800Budget - Student/Temp/Other7,1506,6165347%52000Budget - Benefits2501816928%53000Budget - Goods & Services1,6001,551493%8213011775000Campus Activ Sched53000Budget - Goods & Services78,02378,023-0%8215011755700SAEM-Web Support52000Budget - Benefits2,5792,579100%52999Budget - Benefit Savings(2,579)(2,579)100%8230011755400Family Resource Center50000Budget - ALL(5,933)(5,933)100%51100Budget - Classified5,9335,933-0%51800Budget - Student/Temp/Other5,0005,000100%52000Budget - Benefits3,0301,5471,48349%52999Budget - Benefit Savings(2,877)(2,877)100%53000Budget - Goods & Services3,6565363,11985%11755800ECLC- Rainbow Center- State53000Budget - Goods & Services70,00070,000-0%11761500Empowerment Center State53000Budget - Goods & Services2,1252,625(500)--848405011754700Student Trans & Acad Resources50000Budget - ALL(2,415)(2,415)100%51200Budget - Exempt102,66099,8972,7633%51800Budget - Student/Temp/Other8,8578,841160%52000Budget - Benefits36,56336,2273371%52999Budget - Benefit Savings162162100%53000Budget - Goods & Services5,1835,024107511%8410011757000Testing Office50000Budget - ALL(530)(530)100%51100Budget - Classified26,23526,235-0%51200Budget - Exempt42,96542,965-0%52000Budget - Benefits32,64232,1724701%52999Budget - Benefit Savings208208100%8420011747000Learning Commons50000Budget - ALL11100%51100Budget - Classified997997100%51500Budget - Faculty FTNTT367367-0%51700Budget - Grad Assistants8,1008,100-0%51800Budget - Student/Temp/Other87,93181,2106,7218%52000Budget - Benefits5,5805,0705119%52999Budget - Benefit Savings00100%53000Budget - Goods & Services15,64415,0371,066(459)--8430011761000Academic Achieve Prg50000Budget - ALL11100%51100Budget - Classified20,36620,366(0)--51200Budget - Exempt63,09963,099-0%51800Budget - Student/Temp/Other352800(448)--52000Budget - Benefits34,54333,9605822%52999Budget - Benefit Savings763763100%53000Budget - Goods & Services5,3965,412(16)--11761100WA State Trio Expansion Funds50000Budget - ALL8,9748,974100%51100Budget - Classified16,65716,5261321%51200Budget - Exempt101,316101,1411750%51800Budget - Student/Temp/Other32,71932,2055142%52000Budget - Benefits53,42653,1432831%52999Budget - Benefit Savings6,1546,154100%53000Budget - Goods & Services28,37526,7131,6626%8450011700500Acad Advising Center50000Budget - ALL4,4234,423100%51200Budget - Exempt291,028285,6005,4282%51800Budget - Student/Temp/Other17,36415,3392,02512%52000Budget - Benefits120,397117,9042,4942%52999Budget - Benefit Savings6,9916,991100%53000Budget - Goods & Services19,18917,0292,16011%8460011732400University Math Center50000Budget - ALL11100%51800Budget - Student/Temp/Other175175-0%52000Budget - Benefits1,4571,45610%52999Budget - Benefit Savings00100%53000Budget - Goods & Services1,1531,15210%8470011751500Career Services - State50000Budget - ALL11,82511,825100%51100Budget - Classified93,90092,0611,8392%51200Budget - Exempt196,152188,2457,9074%51800Budget - Student/Temp/Other3,0001,1811,81961%52000Budget - Benefits114,939112,9232,0162%52999Budget - Benefit Savings1,4831,483100%53000Budget - Goods & Services36,90040,819(3,919)--06430303000162093564Preventive Facility Maint51100Budget - Classified900,000900,000-0%52000Budget - Benefits300,000300,000-0%53000Budget - Goods & Services11,00011,000-0%08A30303000111899100Allotment Ctrl-Ed Legacy Trust50000Budget - ALL9,538,0009,538,000-0%14930303000132701000Allotment Control50000Budget - ALL56,599,32057,076,255(476,935)--44930303000143209000Admin Services50000Budget - ALL5,700,0005,700,000100%96,311,32091,266,245560,6644,484,411

&L&Z&F

Fund 001 MarchCENTRAL WASHINGTON UNIVERSITYBUDGET STATEMENT OF OPERATING ALLOCATIONS AND EXPENDITURESFUNDS 001 & 149As of March 31st, 2012FundELDivDeptProjectProject DescrAcctAcct DescBudgetedExpEncumbBalance Available% Unexp00110101000111762000Board Of Trustees53000Budget - Goods & Services19,24811,5357,71340%11762500Presidents Office50000Budget - ALL9,6929,692100%51100Budget - Classified29,59317,50312,09041%51200Budget - Exempt590,545442,594147,95125%51400Budget - Faculty6,2836,283-0%51600Budget - Faculty Adjunct20,26911,2529,01744%51800Budget - Student/Temp/Other2004016080%52000Budget - Benefits140,871108,57532,29623%52999Budget - Benefit Savings25,39525,395100%53000Budget - Goods & Services144,98370,1701,04773,76651%11762700OMBUDS OFFICE50000Budget - ALL7,9557,955100%51200Budget - Exempt47,73133,81013,92229%52000Budget - Benefits18,86113,7675,09427%52999Budget - Benefit Savings1,5311,531100%53000Budget - Goods & Services83629254465%11781000Presidents Reserve50000Budget - ALL(1,451)(1,451)100%51200Budget - Exempt1,4511,451-0%52000Budget - Benefits337337-0%52999Budget - Benefit Savings(337)(337)100%53000Budget - Goods & Services500,000500,000100%11781600Presidential Speakers Series53000Budget - Goods & Services50,00042,6429806,37813%1000211763000Faculty Senate51100Budget - Classified48,16836,12612,04225%51600Budget - Faculty Adjunct4,8952,2502,64554%52000Budget - Benefits19,03613,8135,22427%52999Budget - Benefit Savings237237100%53000Budget - Goods & Services10,5005,9654,53543%1000411763500Asst Attorney Gen53000Budget - Goods & Services230,00093,5951,274135,13159%1000511728000Athletics50000Budget - ALL23,17323,173100%51100Budget - Classified67,07750,14516,93225%51200Budget - Exempt273,464192,96680,49829%51500Budget - Faculty FTNTT640,203469,439170,76327%51600Budget - Faculty Adjunct15,1168,6526,46443%51700Budget - Grad Assistants6,5007,785(1,285)--51800Budget - Student/Temp/Other15,0008,2966,70445%52000Budget - Benefits358,603262,58996,01427%52999Budget - Benefit Savings31,04831,048100%53000Budget - Goods & Services217,961151,2041,01365,74330%1000811758000Graphic Productions51100Budget - Classified91,95668,96722,98925%51200Budget - Exempt62,06446,54815,51625%51800Budget - Student/Temp/Other1,4351,435-0%52000Budget - Benefits56,21842,05714,16025%52999Budget - Benefit Savings593593100%53000Budget - Goods & Services3,1001,9461,15437%11782000Public Relations50000Budget - ALL(820)(820)100%51100Budget - Classified38,52630,1598,36722%51200Budget - Exempt57,52943,14714,38225%51700Budget - Grad Assistants2,520(2,520)--51800Budget - Student/Temp/Other5,5653,0252,54046%52000Budget - Benefits37,23928,2748,96524%52999Budget - Benefit Savings(1,218)(1,218)100%53000Budget - Goods & Services32,76717,80748614,47444%11782500Central Today51800Budget - Student/Temp/Other16,00013,4702,53016%52000Budget - Benefits1,4801,25322715%53000Budget - Goods & Services145,85078,50111,08456,26539%11784000University Relat VP53000Budget - Goods & Services123125(3)--11784600Publications Unit50000Budget - ALL(6,857)(6,857)100%51100Budget - 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