Financial Management & Budget
OFMB 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.
Accessibility
CDOT shall make reasonable modifications to policies, practices, and procedures in an effort to ensure CDOT programs are accessible to individuals with disabilities and to ensure nondiscrimination against persons with disabilities. For more information on how to request a reasonable modification please contact the Office of Financial Management and Budget at 303-757-9585.
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 2025-2026 (Budget Request 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
FY 2024-2025 (Current Year)
- FY 2024-25 Amended Annual Budget (January 2025)
- FY 2024-25 Final Budget Allocation Plan
- FY 2024-25 Proposed Budget Allocation Plan
- FY 2024-25 Colorado Transportation Investment Office
- FY 2024-25 Colorado Bridge and Tunnel Enterprise
- FY 2024-25 Nonattainment Area Air Pollution Mitigation Enterprise
- FY 2024-25 Clean Transit Enterprise
- FY 2024-25 Fuels Impact Enterprise
- FY 2024-25 Legislative Budget Submission
- Monthly Budget to Actuals Report - Period 11
FY 2023-2024
- FY 2023-24 Amended Annual Budget (April 2024)
- FY 2023-24 Final Budget Allocation Plan
- FY 2023-24 Proposed Allocation Plan
- FY 2023-24 Legislative Budget Submission
CDOT Revenue Forecast
- FY 2024-25 Quarter 1 Revenue Forecast
- FY 2024-25 Quarter 2 Revenue Forecast
- FY 2024-25 Quarter 3 Revenue Forecast
- FY 2024-25 Quarter 4 Revenue Forecast
Statewide Transportation Improvement Program
- Statewide Transportation Improvement Program Summary Report (STIP) - Updated Weekly
- Final STIP FY2023-FY2026- Adopted May 2022 by the Transportation Commission
