FZRBSOG                                                  Western Oregon University                                                         Page    1
14-MAY-08 14:19:29                       General Fund Orgn Budget Status Summarized by Major Orgn
Fiscal Year : 00                                         01-JUL-1999 to 31-OCT-1999

                                       Initial     Adjusted           YTD                       Available
 Orgn       Acct Type Title             Budget      Budget          Activity    Encumbrances     Budget
------ -- ------------------------- -------------- -------------- -------------- -------------- --------------
100000 53 Gift Grants and Contracts       1,100.00       1,100.00           0.00           0.00       1,100.00
       56 Sales and Services Revenu       2,000.00       2,000.00         450.00           0.00       1,550.00
                                    -------------- -------------- -------------- -------------- --------------
   Revenue                                3,100.00       3,100.00         450.00           0.00       2,650.00

       61 Unclassified Salaries         273,864.00     275,555.00      75,736.73     156,050.64      43,767.63
       62 Unclassified Pay                    0.00           0.00       2,083.81           0.00      -2,083.81
       65 Student Pay                         0.00           0.00           0.00           0.00           0.00
       69 Other Payroll Expenses        100,836.00     101,459.00      23,262.96      53,107.23      25,088.81
       71 Service & Supplies            259,399.00     399,984.00      18,758.80       2,552.95     378,672.25
                                    -------------- -------------- -------------- -------------- --------------
   Expense                              634,099.00     776,998.00     119,842.30     211,710.82     445,444.88