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