16-MAY-2008 15:14:36                             Western Oregon University                                   PAGE 1
FISCAL YEAR 08                                         Balance Sheet                                         FGRBLSH
                                                     AS OF 31-MAY-2008

COAS:    E       OUS WOU Chart
FUND:    001002  Indirect/Admin Income

                                                             CURRENT YEAR           PRIOR YEAR        ******** VARIANCE *********
                 Assets                                         AS OF                 AS OF           CURRENT TO PRIOR   PERCENT
                                                             31-MAY-2008            31-MAY-2007
ACCOUNT          TITLE

A0901            Cash On-Hand - Interfund                              .00                 .00                 .00            .000

TOTAL:           Cash                                                  .00                 .00                 .00            .000

A3002            SIS General Receivables                               .00                 .00                 .00            .000

TOTAL:           Receivables                                           .00                 .00                 .00            .000


         TOTAL   Assets                                                .00                 .00                 .00            .000


                 TOTAL NET ASSETS:                                     .00                 .00                 .00            .000

                 GRAND TOTAL:                                          .00                 .00                 .00            .000


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