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 format for the conversations is informal and attendees are encouraged to bring their questions.
Budget Conversations by Academic Year
Academic Year 2023-2024
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 12, 2023 | Zoom | 1-2 pm | FY24 Shared Responsibility Budget Model (SRBM) | |
| November 3, 2023 | Zoom | 1-2 pm | State Funding Process | |
| January 11, 2024 | Zoom | 1-2 pm | Overview of the Tuition Structure and Process at OSU | |
| February 1, 2024 | n/a | 1-2 pm | CANCELLED | |
| March 6, 2024 | n/a | 1-2 pm | CANCELLED | |
| April 11, 2024 | Zoom | 1-2 pm | Shared Responsibility Budget Model Review and Revisions | |
| May 9, 2024 | Zoom | 1-2 pm | Facilities & Administrative Costs at OSU | |
| June 6, 2024 | Zoom | 1-2 pm | May 2024 Budget Presentation to the OSU Board of Trustees |
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 | |
| November 17, 2022 | Zoom | 12-1 p.m. | FY24 Tuition and Budget Outlook | |
| December 1, 2022 | 12-1 p.m. | CANCELED | ||
| January 12, 2023 | Zoom | 12-1 p.m. | All about research F&A (or Indirect) costs | |
| February 16, 2023 | Zoom | 12-1 p.m. | State Funding Process | |
| March 2, 2023 | Zoom | 12-1 p.m. | Capital Projects and the Internal Bank | |
| April 13, 2023 | Zoom | 12-1 p.m. | CANCELED | |
| June 8, 2023 | Zoom | 1-2 p.m. | FY 24 Budget Model Overview |
Academic Year 2021-2022
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 21, 2021 | Zoom | 12-1 p.m. | Overview of 2021-22 Budget | |
| November 18, 2021 | Zoom | 12-1 p.m. | Enrollment and Other Mysteries | |
| December 2, 2021 | Zoom | 12-1 p.m. | Facilities and Administrative Costs | |
| January 20, 2022 | Zoom | 12-1 p.m. | Capital Project Planning | |
| February 17, 2022 | Zoom | 12-1 p.m. | Update on the Corvallis Budget Model review | |
| March 31, 2022 | Zoom | 12-1 p.m. | 2022-23 Budget Outlook | |
| April 28, 2022 | Zoom | 12-1 p.m. | Overview of State Funding Request Process | |
| May 12, 2022 | Zoom | 12-1 p.m. | Corvallis Budget Model Revision Update | |
| June 2, 2022 | Zoom | 12-1 p.m. | FY23 Budget Update |
Academic Year 2020-2021
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 8, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times X | PDF Recording |
| October 22, 2020 | Zoom | 12:00 pm - 1:00 pm | Overview of the FY21 Budget and Enrollment | PDF Recording |
| November 5, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times XI* | PDF Recording |
| November 19, 2020 | Zoom | 12:00 pm - 1:00 pm | State Funding | PDF Recording |
| December 3, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times XII | PDF Recording |
| January 7, 2021 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times XIII | PDF Recording |
| January 21, 2021 | Zoom | 12:00 pm - 1:00 pm | Capital Project Planning | PDF Recording |
| February 11, 2021 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times XIV | PDF Recording |
| March 4, 2021 | Zoom | 12:00 pm - 1:00 pm | Fees and Differential Tuition | PDF Recording |
| April 7, 2021 | Zoom | 12:00 pm - 1:00 pm | Ecampus Enrollment Trends | PDF Recording |
| April 22, 2021 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times XV | PDF Recording |
| 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 | PDF Recording |
*Due to technical difficulties this session recording only covers the Q&A portion of the conversation.
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 | PDF Recording |
| July 15, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times VII | PDF Recording |
| August 14, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times VIII | PDF Recording |
| September 21, 2020 | Zoom | 12:00 pm - 1:00 pm | Budget Planning in Uncertain Times IX | PDF Recording |
Academic Year 2019-2020
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 10, 2019 | N/A | N/A | Overview of the FY20 Budget and Enrollment | |
| October 24, 2019 | N/A | N/A | Tuition and the Tuition Setting Process | |
| November 7, 2019 | N/A | N/A | Budget Model Update | |
| November 21, 2019 | N/A | N/A | F&A Recovery | |
| December 5, 2019 | N/A | N/A | Intercollegiate Athletics at OSU | |
| January 16, 2020 | N/A | N/A | The OSU Foundation and Private Fundraising | |
| January 30, 2020 | N/A | N/A | Fund Balance and Financial Statements | |
| February 13, 2020 | N/A | N/A | State Funding Process | |
| February 27, 2020 | N/A | N/A | Update on Tuition Rate Planning for 2020-21 and Cost Outlook for Next Biennium | |
| March 12, 2020 | N/A | N/A | OSU Enrollment Trends and Outlook | |
| April 9, 2020 | N/A | N/A | Budget Planning in Uncertain Times | PDF Recording |
| April 23, 2020 | N/A | N/A | Budget Planning in Uncertain Times II | PDF Recording |
| May 7, 2020 | N/A | N/A | Budget Planning in Uncertain Times III | PDF Recording |
| May 21, 2020 | N/A | N/A | Budget Planning in Uncertain Times IV | PDF Recording |
| June 4, 2020 | N/A | N/A | Budget Planning in Uncertain Times V | PDF Recording |
Academic Year 2018-2019
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 4, 2018 | N/A | N/A | Overview of the OSU Budget | |
| October 18, 2018 | N/A | N/A | State Funding Process for OSU | |
| November 1, 2018 | N/A | N/A | Tuition and the Tuition Setting Process | |
| November 15, 2018 | N/A | N/A | Research & Indirect Costs (F&A Costs) | |
| November 29, 2018 | N/A | N/A | Intercollegiate Athletics | |
| December 13, 2018 | N/A | N/A | Governor's Budget | |
| January 24, 2019 | N/A | N/A | FY19 Budget Reductions & FY20 Outlook | |
| February 8, 2019 | N/A | N/A | FY19 Budget Reductions & FY20 Outlook | |
| February 21, 2019 | N/A | N/A | Fees and Differential Tuition | |
| March 7, 2019 | N/A | N/A | FY20 Tuition Recommendations | |
| April 1, 2019 | N/A | N/A | Current year and longer-term budget outlook | |
| April 11, 2019 | N/A | N/A | Current year and longer-term budget outlook | |
| April 25, 2019 | N/A | N/A | OSU Foundation funds | |
| May 9, 2019 | N/A | N/A | Internal Bank - led by the Director of Treasury | |
| June 6, 2019 | N/A | N/A | FY20 Budget Update |
Academic Year 2017-2018
| Date | Location | Time | Session Topic | Budget Brief |
|---|---|---|---|---|
| October 12, 2017 | N/A | N/A | Budget Summary | |
| November 9, 2017 | N/A | N/A | F&A Costs (Indirect Costs) | |
| December 7, 2017 | N/A | N/A | Tuition & Financial Aid | |
| January 11, 2018 | N/A | N/A | 10-year Business Forecast | |
| February 1, 2018 | N/A | N/A | Intercollegiate Athletics | |
| February 15, 2018 | N/A | N/A | Tuition Planning, 2018-2019 | |
| March 1, 2018 | N/A | N/A | Tuition Proposals, 2018-2019 | |
| March 15, 2018 | N/A | N/A | Tuition Proposals, 2018-2019 | |
| April 12, 2018 | N/A | N/A | State Funding for OSU and the State's Student Success & Completion Model | |
| April 26, 2018 | N/A | N/A | OSU's Budget Model - Overview | |
| May 10, 2018 | N/A | N/A | OSU's Capital Budgeting Process | |
| May 24, 2018 | N/A | N/A | Fees & Differential Tuition |