Financial Management & Budget
Overview
The Office of Financial Management and Budget (OFMB) exists to provide complete, timely, and transparent information to decision makers, promote stakeholder participation in the process, and ensure compliance with all statutes and regulations. OFMB works to produce superior financial support by providing efficient, transparent transactions and high value-added analysis and reporting. Functional areas within the office include Annual Budget, Revenue Forecasting, Federal Aid Billing, Program Funds Management, and Legislative Budget functions. Please see our staff contact list.
Budget Resources
Enterprise budgets are summarized on the Budget Allocation Plan. We are also providing links to the budget pages for each enterprise, listed below.
FY 2026-2027 (Upcoming Budget Year)
- FY 2026-27 Proposed Budget Allocation Plan - Approved on November 20th!
FY 2025-2026 (Current Budget Year)
- FY 2025-26 Final Budget Allocation Plan
- FY 2025-26 Proposed Budget Allocation Plan
- FY 2025-26 Colorado Transportation Investment Office
- FY 2025-26 Colorado Bridge and Tunnel Enterprise
- FY 2025-26 Nonattainment Area Air Pollution Mitigation Enterprise
- FY 2025-26 Clean Transit Enterprise
- FY 2025-26 Fuels Impact Enterprise
- Monthly Budget to Actuals Report - Period 6
Previous Years Budget Reports
CDOT Revenue Forecast
Statewide Transportation Improvement Program
- Statewide Transportation Improvement Program Summary Report (STIP)- Updated Weekly
- Final STIP FY2026-FY2029- Adopted May 2025 by the Transportation Commission
