Budget Model
CU Boulder has launched a new budget model.
Campus stakeholders, including faculty, students, staff and administrators, have designed a model that will serve as a tool for accomplishing our mission as a comprehensive public teaching and research university.
The new model took effect July 1, 2022.
FY25 budget model allocations
- Campus stakeholders can view FY25 budget allocations here* (FY25 July projection data). *CU Boulder sign-in is required.
- FY23-FY25 University of Colorado Boulder - Budget Model Driver data - Tableau visualizations of FY23-FY25 Budget Model Drivers
Dive Into Learning About the Budget Model
How does the campus budget work? Coffee and the Campus Budget - 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.
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’s sources of funding, its commitment to affordability and the budget model redesign project.
Getting Ready for a New Budget Model
In July 2022, CU Boulder launched a newly redesigned 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
September
September
Professional masters program (PMP) true-up gross revenue estimates reviewed with budget officers for feedback.
October
October
FY24 true-up allocations shared. This allocation is based on fall census revenue projections and is not impacted by model drivers.
November
November
FY24 true-up 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.
January
January
Professional masters program (PMP) 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: 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 colleges on continuing ledger.
Engage With Us
Send questions to bfp@colorado.edu.