FZRCROG                                          Western Oregon University                                                     Page    1
15-MAY-08 09:03:58                             Monthly Crosstab Report FIS
                                                 - Index       PRE906  - Fund       001001



 Acct      Acct Title                            July      Aug      Sept      Oct      Nov      Dec      Jan      Feb      Mar      Apr      May      Jun      YTD
 ----      ----------                            ----      ---      ----      ---      ---      ---      ---      ---      ---      ---      ---      ---      ---
Salaries/Wages
  10103    Staff-Unclassified Salaries-Non-F     18256    23974    18256    29437    22584    30394    19324    26934    25069    24839        0        0    239067
  10501    Student Pay - Regular Pay                 0        0        0        0        0        0        0        0        0        0        0        0         0
=====================================================================================================================================================================
                                               $ 18256  $ 23974  $ 18256  $ 29437  $ 22584  $ 30394  $ 19324  $ 26934  $ 25069  $ 24839  $     0  $     0  $ 239067

OPE
  10901    Other Payroll Expenses                    0        0        0        0        0        0        0        0        0        0        0        0         0
  10964    OPE Uncl Health/Life                   1880     2820     1880     3760     1880     3970     2020     3427     3131     3131        0        0     27899
  10967    OPE Uncl Retirement                    3667     4750     3667     5785     4547     5978     3795     5208     4857     4208        0        0     46462
  10968    OPE Uncl Other                         1287     1162      683     1617      794     1657     1677     2321     2163     2144        0        0     15505
=====================================================================================================================================================================
                                               $  6834  $  8732  $  6230  $ 11162  $  7221  $ 11605  $  7492  $ 10956  $ 10151  $  9483  $     0  $     0  $  89866

Other Expenses
  20000    Services & Supplies Expense               0        0        0        0        0        0        0        0        0        0        0        0         0



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