FZRBDSI                                          Western Oregon University                                                     Page    1
14-MAY-08 13:23:43                       Inst. and Budget Expenses Summarized by Index
Fiscal Year : 08                                    01-MAY-2008 to 14-MAY-2008

                                                               Initial     Adjusted           YTD                       Available
 Index       Index  Title                                       Budget       Budget          Activity    Encumbrances     Budget
------ -- -------------------------                         -------------- -------------- -------------- -------------- --------------
BAO901  Business Office                           Revenue           0.00       3,914.00       3,914.40           0.00          -0.40
BAO901  Business Office                          Expenses     899,119.00     938,340.00     765,929.90     220,261.71     -47,851.61
                                                Transfers           0.00           0.00           0.00           0.00           0.00


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