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 2016 Operating Budget
  • Management Report - FY16 1st Quarter

Click image to view the document.
Highlights from the 2016 fiscal year operating budget include:
  • Fund balance at year end is projected to be 15.0%, within WOU Board directives.
  • WOU began 2015-16 with a decline in student full-time equivalencies (SFTE) of approx. 2.4%.
  • An additional $1.0 million has been budgeted for undergraduate remissions.
  • Budgeted personnel services (labor) increases of $5.3 million provides for salary increases as well as associated benefit increases for all qualifying employees.
  • 63.2% of WOU’s annual Education & General (E&G) expense budget is dedicated to instruction, research, and academic support.