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Budget Office

    Budget Office and OPFA 

    Supporting an Efficient Allocation of Resources 

    The University of Colorado Denver Budget Office is committed to providing the support necessary for our campus community to make informed budgetary decisions and maintain oversight of their departmental budgets. We are dedicated to delivering quality customer service, sustaining a friendly and professional work environment, and continuing to advance communication with the campus community.

    The Budget Office responsibilites include:

    • Budget development and implementation for unrestricted and auxiliary funds
    • Analyzing tuition revenues
    • Annual compensation allocation process
    • Long and short-term fiscal planning and data analysis
    • Developing working models for allocation of resources
    • Providing budgetary representation on campus and university committees
    • Generating budget reports for departments
    • Processing and approving budget journals
    Budget Process

    Budget Process

    Though the Anschutz Medical Campus and Downtown Denver Campus have different areas of focus, the campus budget methodology is very similar.

    Budget Reports

    Budget Reports

    Get information about HTML Output Reporting, Web-Based Reporting, and the Central Information Warehouse (CIW)

    Tools and Resources

    Tools & Resources

    Get answers to your Frequently Asked Questions. Find definitions for different Fund Types. See a list of Common Acronyms.

    Contact Us

    Contact Us

    Find a listing of faculty/staff phone numbers and Email addresses.

    The Office of Policy and Fiscal Analysis (OPFA) uses data analysis and modeling to support an efficient allocation of campus resources. The office conducts fiscal analysis of proposed campus academic programs, centers, or institutes. The office also serves as the campus liaison for legislative proposals and identifies the fiscal impact of proposals upon CU and UC Denver.

    The goals of the Office of Policy and Fiscal Analysis are to support:

    • Program development with financial analysis of new academic program proposals and research centers
    • A balanced campus budget by modeling and estimating tuition revenue
    • Strategies to respond to a changing federal and state policy environment impacting UC Denver
    • Efforts to efficiently allocate resources and use data analysis to advance informed decision making
    Degree Proposals, Centers and Institutes

    Degree Proposals, Centers & Institutes

    Are you proposing a new degree, academic program, research center or institute?  This section provides budgetary guidance for developing new academic degree proposals or centers.

     

    Legislation

    Legislation

    Track state/federal policy impacting higher education and UC Denver.  Here you can also listen to audio files of legislative hearings and testimonies.

     

    Contact Us

    Contact Us

    Need to reach someone?  Find phone listings and email addresses for OPFA personnel here.

     

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