Board of Regents Budget Presentations [1]
Board of Regents Finance Committee
- Chair: Regent Nolbert Chavez [2]
- Vice-Chair: Regent Kenneth Montera [3]
- Member: Regent Wanda James [4]
- Member: Regent Ray Scott [5]
(Finance Committee assignments effective from Jan 10, 2025)
Board of Regents Budget & Finance Presentations
Budget & Finance Committee presentations given at Board of Regents meetings are provided. These presentations and related background materials can be found on BoardDocs [6], which houses all public documents provided to the CU Board of Regents [7].
Fiscal Year 2024-25
July 10-12, 2024 | Regent Retreat
August 5, 2024 | Regent Finance Committee
- CU Analysis – Informational Summary Presentation: School Finance Impact of SB24-233, Initiative #50, and Initiative #108 [9]
- CU Analysis – Informational Summary Memo: School Finance Impact of SB24-233, Initiative #50, and Initiative #108 [10]
September 12-13, 2024
October 30, 2024 | Regent Finance Committee
- FY 2023-24 Unrestricted Net Position [12]
- Financial Indicators Dashboard [13]
- CU Economic Impact Study Findings [14]
- Final Report [15]
January 30, 2025 | Regent Finance Committee
- Allocation of State Funding and Internal Campus Budget Models [16]
- Financial Aid and Student Debt [17]
February 7, 2025
March 20, 2025 | Regent Finance Committee
April 10-11, 2025
Fiscal Year 2023-24
July 12-14, 2023 | Regent Retreat
September 7-8, 2023
- Strategic Plan Update – Online Enrollment and Programs [25]
- FY 2023-24 Preliminary Fall Enrollment [26]
October 11, 2023 | Regent Finance Committee
November 7-8, 2023
January 26, 2024 | Regent Finance Committee
- Allocation of State Funding and Internal Campus Budget Models [31]
- Financial Aid and Student Debt [32]
February 9, 2024
- FY 2024-25 Budget and Fee Proposals Summary [33]
- FY 2024-25 Budget and Fee Proposals Full Presentation [34]
- Strategic Plan Update – Staff and Faculty New Hires and Retention [35]
March 26, 2024 | Regent Finance Committee
- Fall 2023 Campus Space Utilization Reporting [36]
- FY 2022-23 Efficiencies Report [37]
- 2024 CU Fast Facts [38]
April 11-12, 2024
- Strategic Plan Update – Research [39]
- FY 2024-25 Budget Presentation Summary [40]
- FY 2024-25 Budget Presentation Full Presentation [41]
May 22, 2024 | Regent Finance Committee
- Local Spending Update [42]
- Strategic Plan Update Sustainability [43]
- Biennial Sustainability Report [44]
- Spanish Language Resources [45]
- Value of Reserach and Cost of Research [46]
June 21, 2024
Fiscal Year 2022-23
July 13-14, 2022 | Regent Retreat
- Value Index [48]
- Year-End Annual Progress toward CU Strategic Plan Goals [49]
- Strategic Metrics [50]
September 8-9, 2022
- Strategic Plan Update – DEI Faculty and Staff Retention Metric [51]
- FY 2022-23 Preliminary Fall Enrollment [52]
October 28, 2022 | Regent Finance Committee
- Positions Vacancy Analysis [53]
- Spanish Language Resources Update [54]
- CU Economic Impact Study Findings [55]
- Final Report [56]
November 4, 2022
January 27, 2023 | Regent Finance Committee
February 9-10, 2023
- FY 2023-24 Budget and Fee Proposals Summary [59]
- FY 2023-24 Budget and Fee Proposals Full Presentation [60]
- Strategic Plan Update – Employee Retention Goals and Action Steps [61]
March 31, 2023 | Regent Finance Committee
- 2023 CU Fast Facts [62]
- Allocation of State Funding and Internal Campus Budget Models [63]
- FY 2021-22 Efficiencies Report [64]
April 28, 2023
May 24, 2023 | Regent Finance Committee
- Sustainability and Deferred Maintenance Strategic Plan Pillar 4 Updates [67]
- Local Spending Update [68]
- CU Alumni Outcomes [69]
June 23, 2023
Fiscal Year 2021-22
August 25, 2021 | Regent Finance Committee
September 9, 2021
October 7, 2021 | Regent Finance Committee
- Preliminary Draft CU Economic Impact Study Findings
- Final Report [74]
- HEERF III Student Share Update [75]
- Equal Pay Act Implementation Update [76]
November 5, 2021
January 27, 2022 | Regent Finance Committee
- Internal Campus Budget Model Update [80]
- Financial Aid and Student Debt [81]
- Student Fees Under Student Governance [82]
- Equal Pay Act Update [83]
February 10-11, 2022
- FY 2022-23 Budget and Fee Proposals Summary [84]
- FY 2022-23 Budget and Fee Proposals Full Presentation [85]
April 1, 2022 | Regent Finance Committee
April 7, 2022
June 24, 2022
Fiscal Year 2020-21
August 20, 2020 | Regent Finance Committee
- CARES Act Update [91]
- Economic Impact Study Executive Summary (FY 2018-19) [92]
- CU Emergency Student Financial Relief Update [93]
September 10, 2020
- Economic Impact Study Summary (FY 2018-19) [94]
- Full Report [95]
- FY 2020-21 Preliminary Fall Enrollment Update [96]
October 21, 2020 | Regent Finance Committee
November 12, 2020
January 27, 2021 | Regent Finance Committee
February 11, 2021
- FY 2021-22 Budget and Fee Proposals Summary [104]
- FY 2021-22 Budget and Fee Proposals Full Presentation [105]
April 1, 2021 | Regent Finance Committee
April 8, 2021
- FY 2021-22 Tuition, Fees and Compensation Summary [108]
- FY 2021-22 Tuition, Fees and Compensation Full Presentation [109]
May 27, 2021 | Regent Finance Committee
- Changes in Institutional Support [110]
- Strategic Planning Deferred Maintenance and Sustainability [111]
- Campus Budget Models [112]
June 17, 2021
Fiscal Year 2019-20
July 11, 2019
- CU Metrics and Goals [117]
August 28, 2019 | Regent Finance Committee
- Campus Classroom and Instruction Laboratory Utilization [118]
- CCHE State Funded Capital Construction Ranking List FY 2000-21 [119]
- Free Application Fee Update [120]
September 12-13, 2019
- Fall 2019 Enrollment Update [121]
- Program Prioritization
October 17, 2019 | Regent Finance Committee
November 7, 2019
- FY 2018-19 Financial Aid Summary [127]
- FY 2018-19 Report on University Reserves [129]
- CU Boulder and Purdue [130]
- Institutional Support Summary [131]
- Hispanic Serving Institutions Update [133]
February 13, 2020
- FY 2020-21 Budget and Fee Proposal [134]
- Campus Fact Sheets [135]
- FY 2018-19 Operating Efficiencies Report [136]
April 2, 2020
- FY 2020-21 Budget Update [137]
April 29, 2020
May 19, 2020
June 18, 2020
Fiscal Year 2018-19
July 12, 2018
- CU Metrics and Goals [141]
August 20, 2018 | Regent Finance Committee
- Colorado Postsecondary Degree and Earnings Report [142]
- Banking RFP [143]
- Investment Fees [144]
- IT Overview and Quarterly Project Report [145]
- Insurance Captive Update [146]
September 14, 2018
- Fall 2018 Enrollment Update [147]
- CU Metrics Deep Dive: Enrollment
October 15, 2018 | Regent Finance Committee
November 9, 2018
- Unrestricted Net Position Report [155]
- Financial Aid Presentation [156]
- CU Metrics Deep Dive: Affordability [157]
February 13, 2019
- FY 2019-20 Budget and Fee Proposal [162]
- Campus Fact Sheets [163]
- CU Metrics Deep Dive: Retention & Graduation
March 7, 2019 | Regent Finance Committee
- Operating Efficiencies Report [168]
- Application Fee Costs [169]
- Zero Tuition Scenarios [170]
April 5, 2019
June 14, 2019
Fiscal Year 2017-18
July 14, 2017
- Board of Regents' Metrics for Campus Performance [174] The Board of Regents implemented metrics for advancing the university's strategic priorities. Every campus established goals based on these metrics. Click to view the baseline data for the selected metrics.
August 16, 2017 | Regent Finance Committee
- CU Captive Update [175]
September 7, 2017
- Fall 2017 Enrollment Update [176]
- Economic Impact Study Report Summary [178]
- Economic Impact Study Report [179]
October 25, 2017 | Regent Finance Committee
- Student Debt and Financial Aid Presentation Preview [180]
- Use of Commercial Paper [181]
- Internal Loans
November 16, 2017
January 17, 2018 | Regent Finance Committee
- Operating Efficiencies Report [188]
- Capital Project Quarterly Dashboard [189] (4th Quarter 2017)
- IT Projects Quarterly Dashboard [190]
February 8, 2018
March 13, 2018 | Regent Finance Committee
- Capital Project Quarterly Dashboard [195] (1st Quarter 2018)
- CU Fast Facts [196]
- Use of Commercial Paper [197]
April 6, 2018
May 22, 2018 | Regent Finance Committee
- Capital Construction Request and Overview [199]
- IT Quarterly Update [200]
- Budget Look-back Analysis [201]
- CU Captive Update [202]
- Treasurer Update [203]
June 22, 2018
Fiscal Year 2016-17
July 13, 2016
- Board of Regents' Metrics for Campus Performance [174] The Board of Regents implemented metrics for advancing the university's strategic priorities. Every campus established goals based on these metrics. Click to view the baseline data for the selected metrics.
September 8-9, 2016
- Fall 2016 Enrollment Update [205]
- Interactive Version [206] (Tableau)
- FY 2016-17 Institutional Student Fee Plan Updates [207]
- Cost and Value of Research [208]
November 10-11, 2016
- Operating Efficiencies Report [209]
- Unrestricted Net Position Report [210]
- Financial Aid Presentation [211]
February 16-17, 2017
- FY 2017-18 Budget Proposals [212]
- Campus Fact Sheets [213]
- FY 2017-18 Student Fee Proposals [214]
April 7, 2017
June 15, 2017
Fiscal Year 2015-16
July 9, 2015
- Board of Regents' Metrics for Campus Performance [174] The Board of Regents implemented metrics for advancing the university's strategic priorities. Every campus established goals based on these metrics. Click to view the baseline data for the selected metrics.
September 10-11, 2015
November 5-6, 2015
- Financial Aid [219]
- University Finances [220]
- Operating Efficiencies Report [221]
February 18-19, 2016
- FY 2016-17 Budget Proposals [222]
- Campus Fact Sheets [223]
- FY 2016-17 Student Fee Proposals [224]
- Revenue Trend Analysis [225]
April 6, 2016
- FY 2016-17 Budget Proposals [226]
- FY 2016-17 Student Fee Proposals [227]
- CU-Boulder Tuition and Mandatory Fee Guarantee (as approved by Board of Regents) [228]
June 16, 2016
Fiscal Year 2014-15
September 10-11, 2014
November 19-20, 2014
- Financial Aid [232]
- University Finances [233]
February 19-20, 2015
- FY 2015-16 Budget Proposals [234]
- Campus Fact Sheets [235]
- FY 2015-16 Student Fee Proposals [236]
- FY 2015-16 CU Denver Wellness Center Fee Proposal by Students [237]
March 30, 2015
June 23, 2015
- FY 2015-16 Operating Budget [240]
- FY 2015-16 Budget Tables [241]
Fiscal Year 2013-14
September 16-17, 2013
December 3-4, 2013
- University Finances [243]
- Annual Indicators, Fall 2013 [244]
- Financial Aid [245]
February 19-20, 2014
- FY 2014-15 Budget Proposals [246]
- Campus Fact Sheets [247]
- FY 2014-15 Student Fee Proposals [248]
- Deferred Maintenance [249]
March 21, 2014
April 29-30, 2014
- FY 2014-15 Budget Update [252]
June 26-27, 2014
- FY 2014-15 Operating Budget [253]
- FY 2014-15 Budget Tables [254]
Fiscal Year 2012-13
September 11-12, 2012
- FY 2013-14 Budget Process [255]
- Enrollment Update [256]
November 14-15, 2012
- State Budget Summary [257]
- FY 2014 General Fund Continuation Budget [258]
- Annual Indicators [259]
February 20-21, 2013
- FY 2014 Student Fee Proposals [260]
- FY 2014 Budget Proposals [261]
- Campus Fact Sheets [262]
- Strategic Directions [263]
April 9, 2013
April 29-30, 2013
- Operating Efficiencies [265]
- Financial Aid [266]
June 20-21, 2013
Groups audience:
Budget and Finance Office