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Current Budget Documents
Budget Reports for OUS
The annual Budget Report Summary (BRS) is a reference document containing Board approved budget allocations of state appropriations, expenditure limitation, and other budget related information. The BRS provides detailed information that includes institutional appropriation distributions based on enrollment and targeted funding. The summary also supplies institutional information on enrollment projections, legislative bill summaries and projections of Statewide Public Service, lottery, self-support and tuition revenue.
Recent Years’ Budget Report Summaries
- 2011-12 Budget Report Summary - June 2012 Supplement
- 2011-12 Budget Report Summary
- 2010-11 Budget Report Summary - July 2011 Supplement
- 2010-11 Budget Report Summary
- 2009-10 Budget Report Summary
For Budget Reports from previous years, go to Historical Budget Documents.
Biennial Budget Development
OUS Budget Operations prepares the Agency Request Budget per the instructions from DAS Chief Financial Office. The ARB is submitted to DAS CFO on August 31st of each even numbered year.
- 2013-15 Agency Request Budget
- 2013-15 Governor's Balanced Budget
- 2013-15 Governor's Balanced Budget - Errata Sheet
Tuition and Fees for OUS
The academic year and summer session tuition and fees are approved annually by the Board of Higher Education. Continuing education rates are established by the individual institutions through an internal approval process. The regular academic year, summer session, and continuing education programs comprise the three basic tuition and fee structures at OUS. Under existing policy, each of the three tuition structures is separate with its own unique rate setting process.
- 2013-14 OUS Tuition & Fee Book Calendar
- Proposed Tuition & Fees, 2013-14 for Public Review & Comment
- 2012-13 Academic Year and 2013 Summer Session Tuition and Fee Book
- Summary of Tuition & Fees at each OUS Campus
For Tuition & Fee Books from previous years, go to Historical Budget Documents.
State Assessments
The State of Oregon assesses agencies for projected cost of services provided for a biennium. The charges are typically allocated by OUS Budget Operations to institutions once a biennium giving details on each assessment, by year. State assessments include charges for costs related to risk management (liability, property and workers’ compensation), secretary of state audit costs, central government services, Geospatial Enterprise Office operations, and other centralized services.