FWRBDSF                                                  Western Oregon University                                           Page    1
19-MAY-08 08:58:34                               Budget Status Report by Fund (Current Period)
                                                          From 01-APR-2008 to 30-APR-2008

Fund: 000000  Budgeted Operations
Orgn:
Prog:

                                                      ADJUSTED          PERIOD         YEAR-TO-DATE        BUDGET         AVAILABLE
                                                       BUDGET          ACTIVITY          ACTIVITY       RESERVATION        BALANCE
                                                    --------------   --------------   --------------   --------------   --------------
  50 Revenue
    51 Student Fees

       01101 Resident Undergrad Tuition              14,181,817.00        43,293.43    13,891,492.07             0.00       290,324.93
       01102 Nonresident Undergrad Tuition            2,113,979.00        96,480.00     2,634,491.72             0.00      -520,512.72
       01103 Fac/Staff/Qualified Transferee Tuit        168,643.00        10,552.00       159,242.12             0.00         9,400.88