CSU's Budget Conversation Series

Colorado State University is inviting all faculty, staff, and students to engage in two different yet simultaneous series of campus conversations and listening sessions around the institution’s budget. The first series of conversations focuses on the University’s current budget for FY25-26 and FY26-27, referred to as the operating or Incremental Budget.

The second series of conversations focuses on options for renewing our budget model for an innovative future in alignment with our land-grant mission and institutional priorities. The goal is to design a budget model that enables greater creativity and increased agility while improving fiscal responsibility and transparency in our financial decision-making processes. This is what is referred to as the Budget Model Redesign.

Updates

Throughout CSU’s Budget Model Redesign process, the working committees will cross-report and provide updates. Presidential Fellows Jennifer Martin and Rob Mitchell will coordinate and, as they are finalized, share updates on this page.

November 4, 2025Virtual Office Hours Announced for CSU’s Budget Model Redesign

April 15, 2025Budget Model Redesign Spring Campus Conversation

April 4, 2025Budget Model Redesign Hybrid Open Forum – April 3

December 18, 2024Budget Model Redesign – Update to Campus

November 6, 2024Budget Model Redesign: November Forum and Campus Conversations

September 23, 2024Budget Model Redesign – Upcoming Hybrid Forum and Campus Conversations

August 26, 2024Budget Model Redesign – Update from Executive Sponsor Committee

August 20, 2024Summer 2024 Steering Committee Updates

May 24, 2024Steering Committee Summer Update: Budget Model Redesign Phase 3

May 7, 2024Steering Committee Update: Budget Model Redesign Phase 3

April 11, 2024Recording of the April 3 Steering Committee Update/Open Forum

April 11, 2024Steering Committee Update: Budget Model Redesign Phase 3

April 1, 2024Budget Model Redesign Open Forum – April 3

March 21, 2024Budget Model Redesign Update: Steering Committee Open Forum

March 4, 2024Steering Committee Progress Report: Budget Model Redesign Phase 3

Feb. 9, 2024Steering Committee Update: Budget Model Redesign Phase 3

Feb. 1, 2024CSU Enters Phase 3 of Budget Model Redesign

Dec. 14, 2023Budget Model Redesign Update and Next Steps

Nov. 16, 2023Budget Model Redesign Steering and Technical Committee Members Announced

News

Executive Vice President Rick Miranda opens the Oct. 25, 2023 Budget Model Redesign Open Forum.

CSU community invited to Budget Model Redesign Coffee Chats, Lunch & Listens

Oct. 30 — Colorado State University is hosting a series of Coffee Chats and Lunch & Listens to provide opportunities for the University community to learn about the Budget Model Redesign initiative and provide feedback.

Budget Model Redesign Presidential Fellows Jennifer Martin and Rob Mitchell

Two faculty named presidential Leadership Fellows to help lead budget modeling

Sept. 26 — Two faculty members have been selected as Leadership Fellows in the president’s office to guide the exploration of alternate budget models for CSU and to drive faculty, staff and student engagement in the process.