Welcome to the WOU Budget Office


The budget office provides support to the university by assisting with annual/biennial budget planning and management of campus budgets. Our mission is to inform critical decision-making and ensure sound stewardship of institutional resources.


Here you can find the most recent budget documents and reports. For past documents or additional information, please use the navigation above.


  • Fiscal Year 2015 Operating Budget
  • Management Report - FY16 1st Quarter

Fiscal Year 2015 Operating Budget
Click image to view document.
Highlights from the 2015 fiscal year operating budget include:
  • Fund balance at year end is projected to be 15.1%, within OUS directives.
  • WOU began 2014-15 with a decline in enrollment of approx. 3.0%.
  • 7.4% increase in budgeted fee remissions over the prior year.
  • State appropriations increased $2.9 million which resulted in the continuation of the tuition freeze for resident undergrads and to cover new expenses passed to WOU from the OUS Chancelor’s Office.
  • Total FY15 operating revenue expected to be $3.1 million higher than FY14.