FZRGENL                                    Western Oregon University                                          Page    2
15-MAY-2008 11:21:32              General Ledger Balances By Fund Type Level 1 and Account Type Level 2
                                                As Of 15-MAY-2008



10 - Unrestricted Funds

                                                                BALANCES
                                                                ---------
 ACCT  TYPE   TITLE                                  DEBITS                CREDITS
 ----------   ------------------------------      -----------------------------------

     11       Cash                                      13483421.60
     13       Receivables                                2618782.58
     14       Inventories                                 211548.72
     15       Prepaid Expense                             151178.45
     16       Due From Other Funds                             0.00
     18       Fixed Assets/Acc Depreciation               629996.26
     21       Accounts Payable                                              567013.85


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