Campus Info Card

2023-2024ÌýCampus Info Card

Explore the 2023-2024ÌýCampus Info Card for student, financial, research, and employee data at a glance. Click each section to expand.

Revenue: Current Funds BudgetFY24% Distribution
Total State FundingÌý$112,477,9085.0%
Student Tuition and FeesÌý$970,898,80743.0%
Federal Grants & Contracts, excluding ICRÌý$441,992,56919.6%
Indirect Cost ReimbursementÌý$146,259,7006.5%
State, Local & Private Grants & ContractsÌý$106,854,4384.7%
GiftsÌý$103,071,1134.6%
Sales & Services of Educational DepartmentsÌý$37,069,6281.6%
Auxiliary Operating RevenueÌý$305,113,66913.5%
Other RevenuesÌý$32,301,9201.4%
Total RevenueÌý$2,256,039,752100.0%

Ìý

Revenue: By Fund TypeFY24% Distribution
General FundÌý$1,086,565,02748.2%
Auxiliary FundÌý$517,548,27522.9%
Restricted FundÌý$651,926,45028.9%
Total RevenueÌý$2,256,039,752100.0%
Fringe Benefit RatesEffective 7/1/22Effective 7/1/23
Employee GroupFT/PermPT/TempFT/PermPT/Temp
Classified Staff37.9%16.5%39.1%15.0%
Hourly--1.7%--1.2%
University Staff/Research Faculty37.9%16.5%39.1%15.0%
Regular Faculty29.4%--30.8%--
Student Faculty--9.3%--9.5%
ICR RatesLocationFromToRate
ResearchOn Campus7/1/236/30/2456.5%
ResearchOff Campus7/1/236/30/2426.0%
InstructionOn Campus7/1/236/30/2447.5%
InstructionOff Campus7/1/236/30/2426.0%
LASPAll7/1/236/30/2443.0%
Sponsored Projects ($ in millions)
Fiscal Year# of Proposals# of AwardsAward Total% change vs prior yearDirect ExpenseICR% change vs prior year
17-182,4152,195$511.10.6%$496.7$105.817.7%
18-192,4122,299$630.923.4%$489.9$109.13.1%
19-202,3832,262$613.9-2.7%$499.5$109.0-0.1%
20-212,5152,257$634.43.3%$536.2$116.56.9%
21-222,3382,326$630.1-0.68%$582.8$127.09.0%
22-232,4422,283$656.44.17%$624.8$140.710.8%
ÌýFY21FY22FY23FY24
GAR7.26%7.26%7.64%7.51%
GIR0.59%0.63%0.55%0.73%
GAIR (total of GAR and GIR)7.85%7.89%8.19%8.24%
State Appropriations ($ in millions)
FYState appropriationsÌý% change vs. prior year$ change vs. prior year
21-22$56.5Fee for ServiceÌýÌý
Ìý$42.3College Opp FundÌýÌý
Total$98.8Ìý157.7%$60.4
22-23$55.0Fee for ServiceÌýÌý
Ìý$47.4College Opp FundÌýÌý
Total$102.4Ìý3.7%$3.6
23-24$63.6Fee for ServiceÌýÌý
Ìý$48.8College Opp FundÌýÌý
Total$112.5Ìý9.9%$10.1
Inflation Rate
FY%
20171.2%
20182.8%
20193.4%
20202.7%
20211.9%
20222.0%
20233.5%
2024 (projected)8.0%
Student Statistics (headcount)
ÌýFall 2022Fall 2023# change% change
All Students36,12237,1531,0312.9%
Undergraduate29,58330,7071,1243.8%
Graduate6,5396,446-93-1.4%
Women45.54%46.20%7154.2%
Men54.46%53.80%3161.6%
babyÖ±²¥app Resident56.34%57.03%8374.0%
Non-Resident43.66%42.97%1941.2%
Racial/Ethnic Diversity26.25%26.95%5285.3%
International7.19%6.77%-82-3.3%
Academic Year Tuition & Mandatory FeesResident Full-timeNon-res Full-time
Ìý22-2323-24% chg22-2323-24% chg
Undergrad Tuition by Program*(Incoming Student Share)(Incoming Undergraduate)

A&S Social Sciences/Humanities; Education; Music; Exploratory Studies (PES)

$11,520$11,9764.0%$38,770$40,3204.0%

Environmental Design; CMCI

$13,296$13,8244.0%$40,568$42,1904.0%

Engineering;
A&S Natural Sciences

$15,072$15,6724.0%$42,050$43,7324.0%

Business

$16,992$17,6644.0%$42,374$44,0684.0%
Mandatory Fees$1,586$1,6463.8%$1,586$1,6463.8%
Base Tuition and Fees$13,106$13,6223.9%$40,356$41,9664.0%

*Total is Student Share including COF stipend (res. only) of $116/credit hour for FY24.

Please note that the non-resident tuition amount shown is for first-year and transfer students only. This is not the rate for students with the tuition guarantee.

Grad Tuition by Program*22-2323-24% chg22-2323-24% chg
Law JD$31,518$32,7784.0%$38,700$40,2484.0%
Business PhD$17,874$18,5763.9%$37,224$38,7004.0%
Engineering$16,290$16,9384.0%$36,180$37,6204.0%
CMCI$14,310$14,8683.9%$34,956$36,3424.0%
A&S, Other (Base)$12,528$13,0143.9%$33,174$34,4884.0%
Mandatory Fees$1,553$1,6133.9%$1,553$1,6133.9%
Base Tuition and Fees$14,081$14,6273.9%$34,727$36,1014.0%
*See Bursar's website for Professional Masters rates, Int'l student rates, and more information.
Employees as of November 1, 2022 (headcount)
Faculty and StaffTotalStudentsTotal
Professors: Full/Assoc./Asst.1,241Graduate Part-Time Instructors221
Instructors/Senior Instructors515Teaching Assistants1,109
Other (hon/lec/visit/etc)906Research Assistants1,495
Academic
(total of above)
2,662Graduate Assistants145
Research Faculty2,435Student Assistants-
University Staff
and Officers
4,069Academic
(total of above)
2,970
Classified Staff890Student Hourly5,437
Total Faculty
and Staff
10,056Total Students8,407
Enrollment SummaryÌýÌý
LevelÌý Ìý ResidencyFall 2022 HeadcountFall 2023 Headcount% Total# Change% Change
UndergraduateResident16,66817,56957%9015.4%
Non-Resident12,91513,13843%2231.7%
Total29,58330,707100%1,1243.8%
GraduateResident3,6833,61956%-64-1.7%
Non-Resident2,8562,82744%-29-1.0%
Total6,5396,446100%-93-1.4%
AllÌýResident20,35121,18857%8374.1%
Non-Resident15,77115,96543%1941.2%
Total36,12237,153100%1,0312.9%
Enrollment Summary by School/College — Undergraduate
Fall 2023 Reportable Credit HoursResident ÌýheadcountÌýAverage HoursNon-Resident headcountÌýAverage Hours
Arts & Sciences7,73413.45,71313.9
Business2,34014.31,78814.5
CMCI98613.81,39014.1
Education15614.411014.2
Engineering3,86414.12,19014.3
Environmental Design32014.534315.1
Program in Exploratory Studies2,00713.41,52513.9
Music16214.57914.3
Non-Degree1766.7556.5
Other CU campuses331.671.9
Total Undergraduate17,77813.613,20014.1

Ìý

Enrollment Summary by School/College — Graduate
Fall 2023 Reportable Credit HoursResident ÌýheadcountAverage HoursNon-Resident headcountAverage Hours
Arts & Sciences1,4677.47657.9
Business23510.919812.2
CMCI967.3928.0
Education1497.5289.1
Engineering1,1535.91,2426.8
Graduate School636.12478.0
Law34214.917915.1
Music1147.4765.9
Non-Degree304.2173.7
Other CU campuses93.352.6
Total Graduate3,6587.82,8498.1
Total Undergrad and Grad21,43612.616,04913.0

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