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Budget & Fiscal Planning

Part of Finance and Business Strategy
Budget & Fiscal Planning

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Do you generate sales of goods or services from campus units to internal or external customers? Does your department provide goods or services that are offered on a standardized, per-unit basis for multiple engagements? Attend a training session to prepare for the upcoming rate-based service activities rate-setting cycle!

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Budget & Fiscal Planning (BFP) partners with academic and administrative leaders, coordinates campus-wide budget and fiscal planning and identifies and facilitates the allocation of resources necessary for the Boulder campus to excel as a major educational and research university. Through collaboration, we connect ideas, resources and decisions that drive the university’s success.

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Announcements

Approvers added to the campus budget journal approval process
Fiscal Year End: Key Budget Dates and Timeline
Have questions on the process to convert DAICR from fund 10 to fund 11? Attend DAICR open office hours.
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Coffee & Budget Recordings

These recordings are available for CU Boulder faculty, staff and student with a CU IdentiKey and password. The presentation, featured in two videos, covers the 2021-22 CU Boulder budget, including where funds come from and how they are distributed; and an update on the Budget Model Redesign project.
 

Coffee & Campus Budget title slide

Budget Overview

Topics covered:

  • Sources and uses of funding
  • Who makes budget decisions
  • What's happening in fiscal year 2021-22
  • Challenges and opportunities ahead
slide 1

Budget Model Redesign

Topics covered:

  • Why we are redesigning the budget model
  • What's included in the redesign project
  • Project governance and phases
  • Preliminary budget prototype
  • Where we are in the process; what's ahead

Budget & Fiscal Planning

CU Boulder East Campus
 Administrative and Research Center
3100 Marine Street, 2nd Floor
579 UCB
Boulder, CO 80309-0579
 bfp@colorado.edu

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