2022-2023 Campus Info Card
Explore the 2022-2023 Campus Info Card for student, financial, research, and employee data at a glance. Click each section to expand.
Revenue: Current Funds Budget | FY23 | % Distribution |
---|---|---|
Total State Funding | $102,376,033 | 4.8% |
Student Tuition and Fees | $932,180,184 | 43.5% |
Federal Grants & Contracts, excluding ICR | $425,272,421 | 19.8% |
Indirect Cost Reimbursement | $131,619,057 | 6.1% |
State, Local & Private Grants & Contracts | $99,948,334 | 4.7% |
Gifts | $115,200,000 | 5.4% |
Sales & Services of Educational Departments | $30,410,095 | 1.4% |
Auxiliary Operating Revenue | $280,040,948 | 13.1% |
Other Revenues | $26,020,837 | 1.2% |
Total Revenue | $2,143,067,908 | 100.0% |
Revenue: By Fund Type | FY22 | % Distribution |
---|---|---|
General Fund | $1,038,560,495 | 48.5% |
Auxiliary Fund | $464,019,992 | 21.7% |
Restricted Fund | $640,487,422 | 29.9% |
Total Revenue | $2,143,067,908 | 100.0% |
Fringe Benefit Rates | Effective 7/1/21 | Effective 7/1/22 | ||
---|---|---|---|---|
Employee Group | FT/Perm | PT/Temp | FT/Perm | PT/Temp |
Classified Staff | 37.3% | 16.0% | 37.9% | 16.5% |
Hourly | -- | 1.3% | -- | 1.7% |
University Staff/Research Faculty | 37.3% | 16.0% | 37.9% | 16.5% |
Regular Faculty | 29.0% | -- | 29.4% | -- |
Student Faculty | -- | 11.0% | -- | 9.3% |
ICR Rates | Location | From | To | Rate |
---|---|---|---|---|
Research | On Campus | 7/1/21 | 6/30/23 | 56.5% |
Research | Off Campus | 7/1/21 | 6/30/23 | 26.0% |
Instruction | On Campus | 7/1/21 | 6/30/23 | 47.5% |
Instruction | Off Campus | 7/1/21 | 6/30/23 | 26.0% |
LASP | All | 7/1/21 | 6/30/23 | 43.0% |
Sponsored Projects ($ in millions) | |||||||
---|---|---|---|---|---|---|---|
Fiscal Year | # of Proposals | # of Awards | Award Total | % change vs prior year | Direct Expense | ICR | % change vs prior year |
16-17 | 2,348 | 2,019 | $507.9 | 16.3% | $463.6 | $89.9 | -2.5% |
17-18 | 2,415 | 2,195 | $511.1 | 0.6% | $496.7 | $105.8 | 17.7% |
18-19 | 2,412 | 2,299 | $630.9 | 23.4% | $489.9 | $109.1 | 3.1% |
19-20 | 2,383 | 2,262 | $613.9 | -2.7% | $499.5 | $109.0 | -0.1% |
20-21 | 2,515 | 2,257 | $634.4 | 3.3% | $536.2 | $116.5 | 6.9% |
21-22 | 2,338 | 2,326 | $630.1 | -0.68% | $582.8 | $127.0 | 9.0% |
FY20 | FY21 | FY22 | FY23 | |
---|---|---|---|---|
GAR | 7.06% | 7.26% | 7.26% | 7.64% |
GIR | 0.62% | 0.59% | 0.63% | 0.55% |
GAIR (total of GAR and GIR) | 7.68% | 7.85% | 7.89% | 8.19% |
State Appropriations ($ in millions) | ||||
---|---|---|---|---|
FY | State appropriations | % change vs. prior year | $ change vs. prior year | |
20-21 | $20.8 | Fee for Service | ||
$17.6 | College Opp Fund | |||
Total | $38.3 | -58.0% | -$52.9 | |
21-22 | $56.5 | Fee for Service | ||
$42.3 | College Opp Fund | |||
Total | $98.8 | 157.7% | $60.4 | |
22-23 | $55.0 | Fee for Service | ||
$47.4 | College Opp Fund | |||
Total | $102.4 | 3.7% | $3.6 |
Inflation Rate | |
---|---|
FY | % |
2016 | 2.8% |
2017 | 1.2% |
2018 | 2.8% |
2019 | 3.4% |
2020 | 2.7% |
2021 | 1.9% |
2022 | 2.0% |
2023 (projected) | 3.5% |
Student Statistics (headcount) | ||||
---|---|---|---|---|
Fall 2021 | Fall 2022 | # change | % change | |
All Students | 35,897 | 36,122 | 225 | 0.6% |
Undergraduate | 29,511 | 29,583 | 72 | 0.2% |
Graduate | 6,386 | 6,539 | 153 | 2.4% |
Women | 45.00% | 45.54% | 298 | 1.8% |
Men | 55.00% | 54.46% | -73 | -0.4% |
Colorado Resident | 56.85% | 56.34% | -58 | -0.3% |
Non-Resident | 43.15% | 43.66% | 283 | 1.8% |
Racial/Ethnic Diversity | 26.27% | 26.25% | 53 | 0.6% |
International | 6.52% | 7.19% | 257 | 11.0% |
Academic Year Tuition & Mandatory Fees | Resident-Full Time | Non Res-Full Time | ||||
---|---|---|---|---|---|---|
21-22 | 22-23 | % chg | 21-22 | 22-23 | % chg | |
Undergrad Tuition* | (Incoming Student Share) | (Incoming Undergraduate) | ||||
Business | $16,032 | $16,992 | 6.0% | $39,942 | $42,374 | 6.1% |
Engineering | $14,184 | $15,072 | 6.3% | $39,638 | $42,050 | 6.1% |
CMCI | $12,456 | $13,296 | 6.7% | $38,242 | $40,568 | 6.1% |
Music | $11,088 | $11,520 | 3.9% | $36,932 | $38,770 | 5.0% |
A&S, Other (Base) | $10,728 | $11,250 | 7.4% | $36,546 | $38,770 | 6.1% |
Mandatory Fees | $1,766 | $1,586 | -10.2% | $1,766 | $1,586 | -10.2% |
Base Tuition + Fees** | 12,494 | $13,106 | 4.9% | $38,312 | $40,356 | 5.4% |
*FY23 incoming resident tuition is shown as the amount owed after the College Opportunity Fund (COF) stipend of $104/ credit hour is applied. **A&S NS Tuition Rate began in AY22-23 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. |
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Grad Tuition* | 21-22 | 22-23 | % chg | 21-22 | 22-23 | % chg |
Law JD | $29,718 | $31,518 | 6.1% | $36,504 | $38,700 | 6.0% |
Business PhD | $16,866 | $17,874 | 6.0% | $35,100 | $37,224 | 6.1% |
Engineering | $15,372 | $16,290 | 6.0% | $34,128 | $36,180 | 6.0% |
CMCI | $13,500 | $14,310 | 6.0% | $32,976 | $34,956 | 6.0% |
A&S, Other (Base) | $11,826 | $12,528 | 5.9% | $31,284 | $33,174 | 6.0% |
Mandatory Fees | $1,733 | $1,554 | -10.3% | $1,733 | $1,554 | -10.3% |
Base Tuition + Fees | $13,559 | $14,082 | 3.9% | $33,017 | $34,728 | 5.2% |
*See Bursar's website for Professional Masters rates, Int'l student rates, and more information. |
Employees as of November 1, 2021 (headcount) | |||
---|---|---|---|
Faculty and Staff | Total | Students | Total |
Professors: Full/Assoc./Asst. | 1,278 | Graduate Part-Time Instructors | 248 |
Instructors/Senior Instructors | 519 | Teaching Assistants | 1,114 |
Other (hon/lec/visit/etc) | 894 | Research Assistants | 1,457 |
Academic (total of above) |
2,691 | Graduate Assistants | 207 |
Research Faculty | 2,327 | Student Assistants | - |
University Staff and Officers |
3,899 | Academic (total of above) |
3026 |
Classified Staff | 954 | Student Hourly | 4,815 |
Total Faculty and Staff |
9,871 | Total Students | 7,841 |
Enrollment Summary | ||||||
---|---|---|---|---|---|---|
Level | Residency | Fall 2021 Headcount | Fall 2022 Headcount | % Total | # Change | % Change |
Undergraduate | Resident | 16,623 | 16,668 | 56% | 45 | 0.3% |
Non-Resident | 12,888 | 12,915 | 44% | 27 | 0.2% | |
Total | 29,511 | 29,583 | 100% | 72 | 0.2% | |
Graduate | Resident | 3,786 | 3,683 | 56% | -103 | -2.7% |
Non-Resident | 2,600 | 2,856 | 44% | 256 | 9.8% | |
Total | 6,386 | 6,539 | 100% | 153 | 2.4% | |
All | Resident | 20,409 | 20,351 | 56% | -58 | -0.3% |
Non-Resident | 15,488 | 15,771 | 44% | 283 | 1.8% | |
Total | 35,897 | 36,122 | 100% | 225 | 0.6% |
Enrollment Summary by School/College — Undergraduate | ||||
---|---|---|---|---|
Fall 2022 Reportable Credit Hours | Resident headcount | Average Hours | Non-Resident headcount | Average Hours |
Arts & Sciences | 7,558 | 13.4 | 5,717 | 13.7 |
Business | 2,254 | 14.2 | 1,769 | 14.4 |
CMCI | 919 | 13.8 | 1,287 | 14.2 |
Education | 159 | 14.1 | 112 | 14.1 |
Engineering | 3,610 | 14.0 | 2,110 | 14.3 |
Environmental Design | 311 | 14.5 | 291 | 14.6 |
Program in Exploratory Studies | 1,683 | 13.4 | 1,532 | 13.7 |
Music | 174 | 14.9 | 97 | 15.3 |
Non-Degree | 136 | 7.1 | 62 | 6.5 |
Other CU campuses | 30 | 1.9 | 6 | 1.5 |
Total Undergraduate | 16,834 | 13.6 | 12,983 | 14.0 |
Enrollment Summary by School/College — Graduate | ||||
---|---|---|---|---|
Fall 2022 Reportable Credit Hours | Resident headcount | Average Hours | Non-Resident headcount | Average Hours |
Arts & Sciences | 1,473 | 7.2 | 751 | 7.9 |
Business | 231 | 10.2 | 191 | 11.4 |
CMCI | 98 | 7.6 | 87 | 8.2 |
Education | 150 | 6.9 | 34 | 8.7 |
Engineering | 1,217 | 6.1 | 1,375 | 7.0 |
Graduate School | 43 | 6.9 | 145 | 8.0 |
Law | 350 | 14.8 | 190 | 15.0 |
Music | 121 | 8.1 | 83 | 5.8 |
Non-Degree | 34 | 4.0 | 25 | 4.3 |
Other CU campuses | 11 | 2.8 | 4 | 2.5 |
Total Graduate | 3,728 | 7.7 | 2,885 | 8.1 |
Total Undergrad and Grad | 20,562 | 12.6 | 15,868 | 12.9 |