University Budget Conversations

The University Budget Conversations forums are hosted by the Office of Budget & Resource Planning and are open to all OSU employees and students. The goal of the forums is to answer questions, gain insight from employees and students, and provide information about budgets/budget processes and finance at OSU. The forums will be offered on Thursdays throughout the 2022-2023 Academic Year. The format for the conversations is informal and attendees are encouraged to bring their questions and their lunch. See the 2022-2023 schedule below for forum dates, times, and locations. If you have a question or a comment to share, please use our online form. 

 

Academic Year 2022-2023

Date
 Location Time Session Topic Budget Brief
October 13, 2022 Zoom 12-1 p.m. Overview of the 2022-23 Budget PDF
November 17, 2022 Zoom 12-1 p.m. FY24 Tuition and Budget Outlook PDF
December 1, 2022   12-1 p.m. Canceled  
January 12, 2023 Zoom 12-1 p.m. TBA  
February 16, 2023 Zoom 12-1 p.m. TBA  
March 2, 2023 Zoom 12-1 p.m. TBA  
April 27, 2023 Zoom 12-1 p.m. TBA  
May 11, 2023 Zoom 12-1 p.m. TBA  
June 8, 2023 Zoom 12-1 p.m. TBA  
Budget Briefs by Academic Year
Date
 Location Time Session Topic Budget Brief
October 21, 2021 Zoom 12:00 pm - 1:00 pm Overview of 2021-22 Budget
November 18, 2021 Zoom 12:00 pm - 1:00 pm Enrollment and Other Mysteries
December 2, 2021 Zoom 12:00 pm - 1:00 pm Facilities and Administrative Costs
January 6, 2022     Canceled  
January 20, 2022 Zoom 12:00 pm - 1:00 pm Capital Project Planning
February 3, 2022   12:00 pm - 1:00 pm Canceled  
February 17, 2022 Zoom 12:00 pm - 1:00 pm Update on the Corvallis Budget Model review
March 3, 2022   12:00 pm - 1:00 pm Canceled  
March 31, 2022 Zoom 12:00 pm - 1:00 pm 2022-23 Budget Outlook
April 14, 2022   12:00 pm - 1:00 pm Canceled  
April 28, 2022 Zoom 12:00 pm - 1:00 pm Overview of State Funding Request Process
May 12, 2022 Zoom 12:00 pm - 1:00 pm Corvallis Budget Model Revision Update
June 2, 2022 Zoom 12:00 pm - 1:00 pm FY23 Budget Update
Date Location Time Session Topic Budget Brief
October 8, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times X     
October 22, 2020 Zoom  12:00 pm - 1:00 pm Overview of the FY21 Budget and Enrollment     
November 5, 2020 Zoom  12:00 pm - 1:00 pm Budget Planning in Uncertain Times XI*     
November 19, 2020 Zoom  12:00 pm - 1:00 pm State Funding     
December 3, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times XII     
January 7, 2021 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times XIII     
January 21, 2021 Zoom 12:00 pm - 1:00 pm Capital Project Planning     
February 11, 2021 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times XIV     
March 4, 2021 Zoom 12:00 pm - 1:00 pm Fees and Differential Tuition     
April 7, 2021 Zoom 12:00 pm - 1:00 pm Ecampus Enrollment Trends     
April 22, 2021 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times XV     
May 6, 2021 Zoom 12:00 pm - 1:00 pm Canceled  
May 27, 2021 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times XVI     

*Due to technical difficulties this session recording only covers the Q&A portion of the conversation. 

Date Location Time Session Topic Budget Brief
June 15, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times VI     
July 15, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times VII     
August 14, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times VIII     
September 21, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times IX     
Date Session Topic Budget Brief
October 10, 2019 Overview of the FY20 Budget and Enrollment   
October 24, 2019 Tuition and the Tuition Setting Process   
November 7, 2019 Budget Model Update   
November 21, 2019 F&A Recovery   
December 5, 2019 Intercollegiate Athletics at OSU   
January 16, 2020 The OSU Foundation and Private Fundraising   
January 30, 2020 Fund Balance and Financial Statements   
February 13, 2020 State Funding Process   
February 27, 2020 Update on Tuition Rate Planning for 2020-21 and Cost Outlook for Next Biennium  
March 12, 2020 OSU Enrollment Trends and Outlook   
April 9, 2020 Budget Planning in Uncertain Times     
April 23, 2020 Budget Planning in Uncertain Times II     
May 7, 2020 Budget Planning in Uncertain Times III     
May 21, 2020 Budget Planning in Uncertain Times IV     
June 4, 2020 Budget Planning in Uncertain Times V     
Forum Date Session Topic/Budget Brief (pdf)
October 4, 2018
October 18, 2018
November 1, 2018
November 15, 2018
November 29, 2018
December 13, 2018
January 24, 2019
February 8, 2019
February 21, 2019
March 7, 2019
April 1, 2019
April 11, 2019
April 25, 2019 OSU Foundation funds
May 9, 2019 Internal Bank - led by the Director of Treasury
June 6, 2019 FY20 Budget Update
Forum Date
Session Topic/Budget Brief (pdf)
10/12/2017
11/09/2017
F&A Costs (Indirect Costs)
12/07/2017
01/11/2018
02/01/2018
02/15/2018
03/01/2018
03/15/2018
04/12/2018
State Funding for OSU and the State's Student Success & Completion Model
04/26/2018
OSU's Budget Model - Overview
05/10/2018
05/24/2018