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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 2016 Operating Budget
    • Management Report - FY16 1st Quarter
    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.
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