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 2017 Operating Budget
  • Management Report - FY16 4th Quarter

Click image to view the document.
Highlights from the 2017 fiscal year operating budget include:
  • Fund balance at year end is projected to be 17.0%, within WOU Board directives.
  • WOU projects a decline in student full-time equivalencies (SFTE) of approx. 4.1%.
  • Faculty and staff salary and benefit costs increased $900k over the prior year budget.
  • Increase of transfers out to support University Athletics of approximately $148k or 5.6%.
  • 63.1% of WOU’s annual Education & General (E&G) expense budget is dedicated to instruction, research, and academic support.


Budget Office

503-838-9302 | or e-mail: neishb@wou.edu