BUDGET, PLANNING AND ANALYSIS OFFICE

Supporting an Efficient Allocation of Resources


The university Budget, Planning and Analysis 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, Planning and Analysis Office responsibilities 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​​

How Does CU's Budget Work?

Budget, Planning and Analysis Office Contacts

  • Erik Welker
    Director of Continuous Improvement
    (303) 724-9617