FZRERES                                          Western Oregon University                                                 Page    1
15-MAY-08 09:59:17                      Comparative Quarterly Expenditure Report
                                   General Fund  Fund 001001


                                                   Fiscal Year 08      Fiscal Year 07
 Code        Description                            July-Sep             July-Sep           Variance                 Pct
-----        -----------                            --------              --------           -------                 ---
 10102      Staff-Unclassified Salaries-Faculty     297,056.18          278,142.91           18,913.27                6.80
 10103      Staff-Unclassified Salaries-Non-Fac   1,163,962.82        1,204,833.76          -40,870.94               -3.39
 10107      Other Unclassified Salary -Stipend       72,418.38           57,329.00           15,089.38               26.32
 10200      Unclassified Pay                              0.00                0.00                0.00              100.00
 10201      Unclass Overload Pay - Instr             27,857.19           13,823.12           14,034.07              101.53