Campus Info Card

2024-2025ÌýCampus Info Card

Explore the 2024-2025ÌýCampus Info Card for student, financial, research, and employee data at a glance. Click each section to expand.

Revenue-Current Funds BudgetFY25% dist
Total State Funding:$Ìý Ìý Ìý Ìý Ìý123,877,3575.1%
Student Tuition and Fees$Ìý Ìý Ìý Ìý1,023,974,53941.8%
Federal Grants & Contracts, excluding ICR*$Ìý Ìý Ìý Ìý Ìý471,863,61719.3%
Indirect Cost Reimbursement$Ìý Ìý Ìý Ìý Ìý160,273,4536.5%
State, Local & Priv. Grants & Contracts$Ìý Ìý Ìý Ìý Ìý146,287,8336.0%
Gifts$Ìý Ìý Ìý Ìý Ìý103,487,6164.2%
Sales & Services of Educational Departments$Ìý Ìý Ìý Ìý Ìý Ìý42,377,6281.7%
Auxiliary Operating Revenue$Ìý Ìý Ìý Ìý Ìý333,705,98813.6%
Other Revenues$Ìý Ìý Ìý Ìý Ìý Ìý41,290,5591.7%
Total Revenue$Ìý Ìý Ìý Ìý2,447,138,590100.0%

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Revenue-By Fund TypeFY25% dist
General Fund$Ìý Ìý Ìý Ìý1,150,559,97047.0%
Auxiliary Fund$Ìý Ìý Ìý Ìý Ìý574,937,05423.5%
Restricted Fund$Ìý Ìý Ìý Ìý Ìý721,641,56629.5%
Total Revenue$Ìý Ìý Ìý Ìý2,447,138,590100.0%
Fringe Benefit RatesÌýÌýÌýÌý
Employee Groupeffective 7/1/23 Full-time/Permeffective 7/1/23 Part-time/Tempeffective 7/1/24 Full-time/Permeffective 7/1/24 Part-time/Temp
Classified Staff39.1%15.0%40.0%14.6%
Hourly0.0%1.2%0.0%1.8%
University Staff/Research Faculty39.1%15.0%40.0%14.6%
Regular Faculty30.8%0.0%31.0%0.0%
Student Faculty0.0%9.5%0.0%11.4%
ICR RatesLocationFromToRate
ResearchOn Campus07/1/20236/30/202556.50%
ResearchOff Campus07/1/20236/30/202526.00%
InstructionOn Campus07/1/20236/30/202547.50%
InstructionOff Campus07/1/20236/30/202526.00%
LASPAll07/1/20236/30/202543.00%
Sponsored ProjectsÌý (millions)ÌýÌýÌýÌýÌýÌýÌý
Fiscal Year# of ProposalsÌý# of AwardsAward Total% change vs. prior yearDirect ExpensesICRICR % change vs. prior year
2018-20192,4122,299$630.90 Ìý23.44%$489.90 Ìý$109.06 Ìý3.1%
2019-20202,3832,262$613.93 Ìý-2.69%$499.54 Ìý$108.96 Ìý-0.1%
2020-20212,5152,257$634.40 Ìý3.33%$499.50 Ìý$116.50 Ìý6.9%
2021-20222,3382,326$630.10 Ìý-0.68%$582.80 Ìý$127.00 Ìý9.0%
2022-20232,4422,283$656.40 Ìý4.17%$624.80 Ìý$140.70 Ìý10.8%
2023-20242,4562,195$715.36 Ìý8.98%$683.50 Ìý$152.39 Ìý8.3%
RatesFY22FY23FY24FY25
GAR7.26%7.64%7.51%7.86%
GIR0.63%0.55%0.73%0.63%
GAIR7.89%8.19%8.24%8.49%
State Appropriations (millions) by FYState appropriation% change vs. prior year$ change vs. prior yearInflation rate by fiscal yearInflation rate %
2022-23 fee for service$55.0ÌýÌý20182.8%
2022-23 College Opportunity Fund (COF)$47.4ÌýÌý20193.4%
2022-23 Total$102.43.7%$3.620202.7%
2023-24 fee for service$63.6ÌýÌý20211.9%
2023-24 College Opportunity Fund (COF)$48.8ÌýÌý20222.0%
2023-24 Total$112.59.9%$10.120233.5%
2024-25 fee for service$73.7ÌýÌý20248.0%
2024-25 College Opportunity Fund (COF)$50.2ÌýÌý20255.2%
2024-25 Total$123.910.1%$11.4
Inflation Rate
FY%
20171.2%
20182.8%
20193.4%
20202.7%
20211.9%
20222.0%
20233.5%
2024 (projected)8.0%
Student Statistics (headcount)Fall 2023Fall 2024# change% change
All Students37,15338,4281,2753.4%
Undergraduate30,70731,9391,2324.0%
Graduate6,4466,489430.7%
Women46.2%46.8%8224.6%
Men53.8%53.2%4532.2%
babyÖ±²¥app Resident57.0%57.3%8203.7%
Non-Resident43.0%42.7%4552.8%
Racial/Ethnic Diversity26.9%27.7%6456.1%
International6.8%6.5%-34-1.4%
AY Tuition & Mandatory Fees: UndergraduateÌýÌýÌýÌýÌýÌý
Undergraduate tuition by program*Resident full-time AY23-24 $Resident full-time AY24-25 $Resident Full-time % changeNon-resident full-time AY23-24 $Non-resident full-time AY24-25 $Non-resident full-time % change
Business17,66418,1923.0%44,06845,8304.0%
CEAS/A&S NS**15,67216,1282.9%43,73245,4804.0%
CMCI13,82414,2323.0%42,19043,8764.0%
Music11,97612,3122.8%40,32041,9324.0%
A&S, Other (Base)11,97612,3122.8%40,32041,9324.0%
Mandatory Fees1,6461,6902.7%1,6461,6902.7%
Base tuition and fees13,62214,0022.8%41,96643,6223.9%
**Total is Student Share including COF stipend (res. only) of $116/credit hour for FY25.
***A&S NS Tuition Rate began in 2023
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.ÌýÌýÌý
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AY Tuition & Mandatory Fees: GraduateÌýÌýÌýÌýÌýÌý
Graduate tuition by program*Resident full-time AY23-24 $Resident full-time AY24-25 $Resident Full-time % changeNon-resident full-time AY23-24 $Non-resident full-time AY24-25 $Non-resident Full-time % change
Law JD32,77834,4165.0%40,24842,2465.0%
Business PhD18,57619,1162.9%38,70039,8523.0%
Engineering16,93817,4423.0%37,62038,7363.0%
CMCI14,86815,3002.9%36,34237,4223.0%
A&S, Other (Base)13,01413,3922.9%34,48835,5143.0%
Mandatory Fees1,6131,6643.2%1,6131,6643.2%
Base Tuition + Fees14,62715,0562.9%36,10137,1783.0%
*See Bursar's website for Professional Masters rates, Int'l student rates, and more information.ÌýÌýÌýÌýÌý
Employees as of November 1, 2023 (headcount)ÌýÌýÌý
Faculty & StaffTotalStudentsTotal
Professors & Associate & Assistant1,235Graduate Part-time Instructor247
Instructors/Senior Instructors570Teaching Asst1,139
Other (lecturer, visting, etc.)1,128Research Asst1,511
Academic subtotal2,933Graduate Asst110
Research Faculty2,434Student Asst2
University Staff & Officers4,304Academic subtotal3,009
Classified Staff819Student Hourly5,884
Total Faculty & Staff10,490Total Students8,893
Enrollment SummaryÌý (reportable hrs)ÌýÌýÌýÌýÌýÌý
LevelResidencyFall 23 headcountFall 24 headcountFall 24 % total# change% change
UndergraduateResident17,56918,28057.23%7114.0%
UndergraduateNon-resident13,13813,65942.77%5214.0%
UndergraduateTotal30,70731,939100.00%1,2324.0%
GraduateResident3,6193,72857.45%1093.0%
GraduateNon-resident2,8272,76142.55%-66-2.3%
GraduateTotal6,4466,489100.00%430.7%
AllResident21,18822,00857.27%8203.9%
AllNon-resident15,96516,42042.73%4552.8%
AllTotal37,15338,428100.00%1,2753.4%
Enrollment Summary by Discipline College - Undergraduate (fall 2024 reportable hours)ÌýÌý
School/CollegeResident headcountResident average hoursNon-resident headcountNon-resident average hours
Arts & Sciences8,05513.65,98014.1
Business2,56114.51,96614.8
CMCI1,03913.91,50814.3
Education16214.513514.4
Engineering4,12414.12,44314.4
Environmental Design35214.633115.3
Cross-College Programs1,82013.71,21314.1
Music16714.68315.2
Non-Degree1826.6686.5
Other CU campuses431.8122.3
Total Undergraduate18,50513.813,73914.3

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Enrollment Summary by Discipline College - Graduate (fall 2024 reportable hours)ÌýÌýÌý
School/CollegeResident headcountResident average hoursNon-resident headcountNon-resident average hours
Arts & Sciences1,4207.37547.7
Business24511.620612.5
CMCI917.9868.7
Education12582310.7
Engineering1,2726.11,2426.9
Graduate School666.42397.6
Law39515.115115.1
Music1148605.7
Non-Degree324.1213.1
Other CU campuses103.133.0
Total Graduate3,77082,7858.1
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Enrollment Summary by Discipline College - Total (fall 2024 reportable hours)ÌýÌýÌý
LevelResident headcountResident average hoursNon-resident headcountNon-resident average hours
Total Undergraduate and Graduate22,27512.816,52413.2

Prior YearÌýCampus Info Cards