Appendix
Appendix
Unit Table
Chancellor | Provost |
Office of the Chancellor | Office of the EVC |
Leadership Support Programming | Undergraduate Education |
Advancement | Continuing Education |
Strategic Relations & Comms | Libraries |
OIEC | Graduate School |
Sustainability | Student Life |
OGCE | Office of Faculty Affairs |
SVC Operations | RIO & Institutes |
Office of the SVC | Enrollment Management |
OIT | Arts & Sciences |
OCEP | Leeds |
DPS | Education |
HR | Engineering |
EHWB | CMDI |
SVC BFI | Law |
Office of the SVC | Music |
Budget and Finance | Academic Planning and Assessment |
Business Strategy Office | Academic Resource Management |
BFI Auxiliaries |
|
Infrastructure & Resilience |
|
- CU Boulder Budget Planning Handbook
- Overview and Purpose
- CU Boulder Funding Sources and Types
- Unit-Level Fiscal Planning Framework
- Management Responsibility
- Fund Accounting & Spending Authority
- General Fund Vacancy Savings
- 5-Year Reserve Utilization Plan
- 5-Year Financial Outlook
- Budget Planning Cycle
- Timing of Critical Central Budget Processes
- Anaplan Budget Tool
- Budget Reporting Concepts (In-Year Forecasting Tool)
- Budget Planning Meetings
- Rate-Based Service Activities (RBSA)
- Budget Model Allocation
- Budget Ledgers
- Appendix