Budget Model

Dive Into Learning 麻豆视频 the Budget Model

How does the campus budget work? Coffee and the Campus Budget听-听Join our new Chief Financial Officer Todd Haggerty, Executive Vice Provost for Academic Resource Management Ann Schmiesing, and Assistant Vice Chancellor for Budget Management Mandy Cole as they host the biannual overview of the CU Boulder budget.

Click through an interactive flowchart to learn more about how the budget is allocated, the reasons behind budget model decisions, and the potential impacts of the new budget model components.

Explore the Interactive Budget Allocation Model Flowchart

听

Play Video

Budget 101

Curious about the campus budget? Whether you are new to CU or have been a member of the community for years, we invite you to learn about CU鈥檚 sources of funding, its commitment to affordability and the budget model redesign project.

Play Video

Getting Ready for a New Budget Model

In July 2022, CU Boulder launched a newly redesigned听budget model. Watch this short video to learn about how the new model was built, how it differs from the old model and how the new model will be implemented.

Budget Model Calendar

View As List

September
October
November
January
February
March/April
May
June
July

September
September

Professional masters program (PMP)听true-up gross revenue estimates reviewed with budget officers for feedback.
October
October

FY24 true-up听allocations shared. This allocation is based on fall census revenue projections and is not impacted by model drivers.
November
November

FY24 true-up听temp-budget allocations post in the general ledger. Meetings with deans and budget officers to discuss true-up allocations.

FY25 budget model drivers shared, including student credit hour (SCH), head count (HC) and retention. FY25 model is based on FY23 calendar year drivers. Graduation is shared in February.听
January
January

Professional masters program (PMP)听July gross revenue estimates reviewed with budget officers for feedback.
February
February

FY25 preliminary budget model allocation shared. Graduation drivers are shared.
March/April
March/April

March: New FY25-FY27 projections shared.

March/April:听Meetings with deans and budget officers to discuss following year allocations and projections.
May
May

Final FY25 budget model allocation shared (including new funding) to schools and colleges.
June
June

Final FY25 budget model allocation shared (including new funding) to support units after Regent budget approval.
July
July

Budget model allocation posts to schools and听colleges on continuing ledger.

September
September

Professional masters program (PMP)听true-up gross revenue estimates reviewed with budget officers for feedback.
October
October

FY24 true-up听allocations shared. This allocation is based on fall census revenue projections and is not impacted by model drivers.
November
November

FY24 true-up听temp-budget allocations post in the general ledger. Meetings with deans and budget officers to discuss true-up allocations.

FY25 budget model drivers shared, including student credit hour (SCH), head count (HC) and retention. FY25 model is based on FY23 calendar year drivers. Graduation is shared in February.听
January
January

Professional masters program (PMP)听July gross revenue estimates reviewed with budget officers for feedback.
February
February

FY25 preliminary budget model allocation shared. Graduation drivers are shared.
March/April
March/April

March: New FY25-FY27 projections shared.

March/April:听Meetings with deans and budget officers to discuss following year allocations and projections.
May
May

Final FY25 budget model allocation shared (including new funding) to schools and colleges.
June
June

Final FY25 budget model allocation shared (including new funding) to support units after Regent budget approval.
July
July

Budget model allocation posts to schools and听colleges on continuing ledger.

Engage With Us

Send questions to听bfp@colorado.edu.

麻豆视频

Search

Other ways to search:

Budget Model

Dive Into Learning 麻豆视频 the Budget Model

Play Video

Budget 101

Play Video

Getting Ready for a New Budget Model

September

September

October

October

November

November

January

January

February

February

March/April

March/April

May

May

June

June

July

July

September

September

October

October

November

November

January

January

February

February

March/April

March/April

May

May

June

June

July

July

Engage With Us