FWRBDSP                                                  Western Oregon University                                           Page    1
19-MAY-08 09:04:48                             Budget Status Report by Program (Current Period)
                                                          From 01-APR-2008 to 30-APR-2008

Prog: 01000   Regular Instruction
Orgn:
Fund:

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

       01180 Continuing Ed Credit Tuition               409,661.00         2,313.00       297,940.00             0.00       111,721.00
       01181 Continuing Ed Noncredit Tuition            600,000.00       161,500.00       556,884.00             0.00        43,116.00



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