Welcome to the Office of Budget and Planning
The Portland State Office of Budget and Planning is responsible for the financial planning for the University and provides information about the University's Financial Position.
We provide the following services to the campus community:
- Annual budget planning for income, expense and transfers in all fund groups/sources including the preparation, adoption, implementation, and monitoring phases of the budget cycle.
- Maintenance of classified and academic salary rosters, including associated other payroll expenses and encumbrances.
- Preparation of special analyses, forecasts and other studies for supporting collective bargaining efforts and legislative/governmental relations efforts.
- Assisting with the preparation of enrollment forecasts, projections and other analyses to support effective enrollment management.
- Preparation of the Tuition and Fee Book for the Academic Year and Summer Session.
- Supporting the acquisition, development and maintenance of capital assets.
- Supporting student groups by assisting with the annual student fee budget and planning processes.
Meet the Budget & Planning Staff
2009-11 State Budget Special Process
Other Related Sites and Information
FADM - Office of Finance and Administration
Office of Institutional Research
Oregon University System Website