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 are 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 2019-2020 Academic Year. The format for the conversations is informal and attendees are encouraged to bring their questions and their lunch. See the 2019-2020 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 2019-2020

Date Location Time Session Topic Budget Brief
October 10, 2019 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm Overview of the FY20 Budget and Enrollment   
October 24, 2019 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm Tuition and the Tuition Setting Process   
November 7, 2019 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm Budget Model Update   
November 21, 2019 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm F&A Recovery   
December 5, 2019 208 Memorial Union, La Raza 12:00 pm - 1:00 pm Intercollegiate Athletics at OSU   
January 16, 2020 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm The OSU Foundation and Private Fundraising   
January 30, 2020 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm Fund Balance and Financial Statements   
February 13, 2020 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm State Funding Process   
February 27, 2020 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm Update on Tuition Rate Planning for 2020-21 and Cost Outlook for Next Biennium  
March 12, 2020 215 Memorial Union, Thought Lab 12:00 pm - 1:00 pm OSU Enrollment Trends and Outlook   
April 9, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times     
April 23, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times II     
May 7, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times III     
May 21, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times IV     
June 4, 2020 Zoom 12:00 pm - 1:00 pm Budget Planning in Uncertain Times V     

 

 

 

 

Summer 2020

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 TBD 12:00 pm - 1:00 pm    
August 14, 2020 TBD 12:00 pm - 1:00 pm    

Budget Briefs by Academic Year

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