Budget Model

CU Â鶹ӰԺ has launched a newÌýbudget model.

Campus stakeholders, including faculty, students, staff and administrators, haveÌýdesigned a model that will serveÌýas a tool for accomplishing our mission as a comprehensiveÌýpublicÌýteaching and research university.

The new model took effect July 1, 2022.

FY25 budget model allocations

  • Campus stakeholders can view *Ìý(FY25 true up data). *CU Â鶹ӰԺ sign-in is required.
  • FY23-FY25 Â鶹ӰԺ - Budget Model Driver data -

Dive Into Learning Â鶹ӰԺ the Budget Model

How does the campus budget work? Coffee and the Campus BudgetÌý-ÌýJoin 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 Â鶹ӰԺ 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.

Explore the Interactive Budget Allocation Model FlowchartÌý


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 Â鶹ӰԺ launched a newly redesignedÌýbudget 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.

Engage With Us

Send questions toÌýbfp@colorado.edu.