Western Oregon University

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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

http://www.wou.edu/budget/files/2016/01/FY16_Budget_Document.pdf 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.

Management Report - FY16 3rd Quarter


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