Recent Budget Documents

 

Fiscal Year 2019

Highlights from the 2019 fiscal year operating budget include:

  • Fund balance at year end is projected to be 18.3%, within WOU Board directives.
  • WOU projects an increase in student full-time equivalencies (SFTE) of approx. 1.0%.
  • Faculty and staff salary and benefit costs increased $2.7 million over the prior year budget.
  • Increase of transfers out to support University Athletics of approximately $136k or 4.7%.
  • 62.8% of WOU’s annual Education & General (E&G) expense budget is dedicated to instruction, research, and academic support.

Fiscal Year 2018

Highlights from the 2018 fiscal year operating budget include:

  • Fund balance at year end is projected to be 14.5%, within WOU Board directives.
  • WOU projects a decline in student full-time equivalencies (SFTE) of approx. 3.0%.
  • Faculty and staff salary and benefit costs increased $2.9 million over the prior year budget.
  • Increase of transfers out to support University Athletics of approximately $63k or 2.2%.
  • 64.1% of WOU’s annual Education & General (E&G) expense budget is dedicated to instruction, research, and academic support.

Fiscal Year 2017

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.

 

Archived Documents

 

CONTACT US

Budget & Planning Office

Camarie Moreno
morenoc@wou.edu | 503-838-9302