Financial Management and Budget

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 2025-2026 (Current Budget Year)

CDOT Annual Budget Reports and Information*

*Includes previous fiscal year information

CDOT Revenue Forecast

Statewide Transportation Improvement Program

Colorado State Infrastructure Bank

CDOT Annual Budget Reports and Information

Current and previous fiscal year budget documents and appendices are linked below.

FY 2026-2027 Final Budget Allocation Plan

by Patrick Girten — last modified 2 days ago

Below find a link to the latest draft of the FY 2026-27 Final Budget Allocation Plan and attached appendices for review by Transportation Commission (TC). Any changes requested by the TC will be incorporated before their March meeting when they will address any remaining issues before adopting the Budget. The final version will then be submitted to the governor's office by April 15th for final approval by June 30th and full implementation on July 1st.

FY 2026-27 Final Budget Allocation Plan

Appendices

FY 2026-2027 Proposed Budget Allocation Plan

FY 2026-27  Proposed Budget Allocation Plan

Previous Budget Documents

FY 2025-26

FY 2024-25

Colorado State Infrastructure Bank (CO SIB) Information

State Infrastructure Banks (SIB) are revolving infrastructure investment funds for surface transportation that are established and administered by states. A SIB, much like a private bank, can offer loans to public and private sponsors of Title 23 highway construction projects, Title 49 transit capital projects, and Title 49 (subtitle V) railroad projects.

SIBs give states the capacity to increase and make more efficient use of its transportation funds and significantly leverage Federal resources by attracting non-Federal public and private investment. 

SIBs can be capitalized with Federal-aid surface transportation funds and matching State funds. As loans or other credit assistance forms are repaid to the SIB, its initial capital is replenished and can be used to support a new cycle of projects.

The SIB Loan Program was enacted by the Colorado Legislature in 1998 and adopted by the Colorado Department of Transportation in 1999. This unique funding source is supported by the Colorado Transportation Commission and helps fund transportation facilities with funds available through a low-interest revolving loan program.

If you have any further questions pertaining to the Colorado SIB Program and information about how to apply for an SIB loan, please contact the SIB Manager, Patrick Girten ([email protected]).

SIB Loan Documents*

Click on the links below to download these resources.

*For Aeronautics SIB loans, contact Patrick Girten.