University of Colorado Denver | Anschutz Medical Campus

Budget Office

Budget Process

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The university State Allocation of General Funds document outlines how the State General Fund budget is determined as it moves through the State Legislature, the Colorado Commission on Higher Education, the Board of Regents and to the university Budget Office. Though the Anschutz Medical Campus and Denver Campus have different areas of focus, the campus budget methodology is very similar. Denver Campus budget process (pdf) Anschutz Medical Campus budget process (pdf) Budget Calendar Auxiliary Budget Worksheet Benefit Worksheet Budget Calendar You may access the Annual Budget Calendar (pdf) for a description of budget-related activities that occur each month and data that is due to the university Budget Office. Auxiliary Budget Worksheet Auxiliary fund budgets must be completed and submitted annually to the university Budget Office for review and approval. Please see the following link for access to the auxiliary Web form and online guidelines. Auxiliary Budget Guideline (pdf) Auxiliary Web Form Benefit Worksheet Please Note: Projected Benefits Rates are only intended for budget purposes and are updated annually based on changes determined by Payroll and Benefits Services.  For more current benefit information, please go to the University of Colorado Payroll and Benefits web page. Benefit Worksheet (pdf)