Oregon State University, Annual Budget Process

  1. Budget development begins with input from the University Budget Committee, Office of Enrollment Management, Provost's Council and the Faculty Senate Executive Committee.

  2. Projections developed using annual allocations, multi-year enrollment projection plans and projections for research, grant and contract activities.

  3. Projections for all inputs analyzed with preliminary budget plans changing as enrollment stabilizes and planning assumptions evolve.

Early Summer: Annual Budget is communicated to campus constituents

Late Summer: Final version of the annual budget is reviewed and approved by the President, prior to publication and distribution by the Office of Budget & Resource Planning.

Fall: Comprehensive annual Budget Book (Orange Book) is published and distributed.

Budget Development & Change Instructions & Forms

Questions? Contact Cindy Alexis

Budget Change Request Forms

Budget Forecast Forms

Questions? Contact Nicole Real

Quarterly Budget Projection Templates (xlsx)