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Budget & Fiscal Planning
Part of Finance and Business Strategy
Budget & Fiscal Planning

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Resources & Training

Budget Development

Timeline, planning parameters, cash carryforward management and inflation

Campus Cost Allocations

Benefit rate detail and General Administrative and Infrastructure Recharge (GAIR) detail

Academic Program Allocations (APAs)

The campus eliminated course and program fees and shifted the source of funding from student-paid fees to campus-funded budgets, reconceived as APAs. 

Benefits Initiative

Benefits shared solution proposal and path foward, planning process, FAQs, resources, trainings and office hours

Rate-Based Service Activities

Internal and external service activity information

External Resources

External research and strategy resources available to CU employees

Compensation Resources

Frequently asked budget questions for FY22 compensation increases

  • Budget Development
  • Campus Cost Allocations
  • Academic Program Allocations (APAs)
  • Benefits Initiative
  • Rate-Based Service Activities
  • External Resources
  • FY22 Compensation Budget FAQ

Helpful Tools

Our mFin Reporting Guide contains answers to frequently asked questions regarding CU Data reports.

mFin Reporting Guide

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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