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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 2015 Operating Budget
    • Management Report - FY16 1st Quarter
    Fiscal Year 2015 Operating Budget Click image to view document.
    Highlights from the 2015 fiscal year operating budget include:
    • Fund balance at year end is projected to be 15.1%, within OUS directives.
    • WOU began 2014-15 with a decline in enrollment of approx. 3.0%.
    • 7.4% increase in budgeted fee remissions over the prior year.
    • State appropriations increased $2.9 million which resulted in the continuation of the tuition freeze for resident undergrads and to cover new expenses passed to WOU from the OUS Chancelor’s Office.
    • Total FY15 operating revenue expected to be $3.1 million higher than FY14.
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