Washburn University
Statement of Revenues and Expenditures - General Fund
Year Ended June 30, 2008 (unaudited)
|
Approved |
|
Actual |
|
Budget |
|
FY08 Budget |
|
FY08 Results |
|
Variance |
REVENUES |
|
|
|
|
|
| Tuition & Fees |
38,474,250 |
|
36,903,338 |
|
(1,570,912) |
| State Aid |
12,126,216 |
|
12,086,477 |
|
(39,739) |
| Sales Tax |
18,150,719 |
|
18,150,719 |
|
- |
| Endowment – Unrestricted |
1,295,531 |
|
891,435 |
|
(404,096) |
| KTWU |
2,353,315 |
|
2,227,522 |
|
(125,793) |
| Other Income |
1,138,700 |
|
1,058,571 |
|
(80,129) |
| Athletics |
318,000 |
|
356,372 |
|
38,372 |
Subtotal - E&G Revenue |
73,856,731 |
|
71,674,434 |
|
(2,182,297) |
| Auxiliary Enterprises |
6,213,467 |
|
6,463,718 |
|
250,251 |
TOTAL: REVENUES |
$80,070,198 |
|
$78,138,152 |
|
($1,932,046) |
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
| Instruction |
29,427,622 |
|
33,428,708 |
|
4,001,086 |
| Research/Academic Support |
11,581,653 |
|
12,678,940 |
|
1,097,287 |
| Student Services |
6,203,427 |
|
7,150,577 |
|
947,150 |
| General Institutional |
5,740,289 |
|
5,639,364 |
|
(100,925) |
| Facilities Services |
5,581,432 |
|
6,730,394 |
|
1,148,962 |
| Staff Benefits |
12,602,240 |
|
648,773 |
|
(11,953,467) |
| Scholarships |
1,792,408 |
|
2,915,590 |
|
1,123,182 |
| Transfers |
927,660 |
|
765,370 |
|
(162,290) |
Subtotal - E&G Expenditure |
73,856,731 |
|
69,957,716 |
|
(3,899,015) |
| Auxiliary Enterprises |
6,213,467 |
|
6,156,353 |
|
(57,114) |
TOTAL: EXPENDITURES |
$80,070,198 |
|
$76,114,069 |
|
($3,956,129) |
|
|
|
|
|
|
Net Results |
$0 |
|
$2,024,083 |
|
$2,024,083 |
