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Budget Office

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

http://www.wou.edu/budget/files/2016/10/FY17_Budget_Document.pdf 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.

Management Report - FY18 1st Quarter


Budget Office

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

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