FZRODTH                                          Western Oregon University                                                     Page    1
16-MAY-08 10:17:24                               Summarized Detail by Index
Fiscal Year : 08                                 01-MAY-2008 to 15-MAY-2008

INDEX: PRE907        Pablos Office
FUND: 001001 ORGN: 101100 PROG: 61050
                                                               Adjusted      Period           YTD                       Available
 Account              Title                                    Budget       Activity        Activity    Encumbrances     Budget
-------- -------------------------                         -------------- -------------- -------------- -------------- --------------
  10103       Staff-Unclassified Salaries-Non-Fac           293,013.00           0.00     239,067.19      52,523.20       1,422.61
  10501       Student Pay - Regular Pay                       3,180.00           0.00           0.00           0.00       3,180.00
  10901       Other Payroll Expenses                        109,290.00           0.00           0.00           0.00     109,290.00