WOU: Operating Budget

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Annual Operating Budget

Fiscal Year 2014

FY13 Budget Book Download PDF

Highlights from the 2014 fiscal year operating budget include:

  • $55.7 million in Education & General Funds (E&G)
  • WOU began 2013-14 with a decline in student FTE totalling 1.7%
  • Continued growth in extended and online programs
  • State appropriations contributed to 26.6% of total budgeted E&G revenue (compared to 25.6% in FY13)
  • Academic year tuition revenue expected to increase .4% driven by small tutition rate increases and increased non-resident and continuing education enrollment
  • Fee remissions budgeted has increased approximately 5.7% to meet growing student need
  • Total budgeted E&G expenditures decreased .5% over FY13

Fiscal Year 2013

FY13 Budget Book Download PDF

Highlights from the 2013 fiscal year operating budget include:

  • $56 million in Education & General Funds (E&G)
  • WOU began 2012-13 with a slight decline in total student headcount (approx. .5% decrease in total FTE)
  • Continued growth in extended and online programs
  • State appropriations contributed to 25.1% of total budgeted E&G revenue (compared to 26.4% in FY12)
  • Academic year tuition revenue expected to increase 9% driven by tutition rate increases and increased non-resident and continuing education enrollment
  • Fee remissions budgeted has increased approximately 8% to meet growing student need
  • Total budgeted E&G expenditures increased 6.8% over FY12 (primarily due to salary and OPE increases of 6.4%)

Prior Year Operating Budgets

Fiscal Year 2012
FY12 Budget Book

Fiscal Year 2011
FY11 Budget Book

Fiscal Year 2010
FY10 Budget Book

Fiscal Year 2009
FY09 Budget Book

Fiscal Year 2008
FY08 Budget Book

Fiscal Year 2007
FY07 Budget Book

Contact

Budget Office 503-838-8459 | or e-mail: yahnkee@wou.edu

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