2023-2024 Campus Info Card

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

Revenue: Current Funds Budget FY24 % Distribution
Total State Funding  $112,477,908 5.0%
Student Tuition and Fees  $970,898,807 43.0%
Federal Grants & Contracts, excluding ICR  $441,992,569 19.6%
Indirect Cost Reimbursement  $146,259,700 6.5%
State, Local & Private Grants & Contracts  $106,854,438 4.7%
Gifts  $103,071,113 4.6%
Sales & Services of Educational Departments  $37,069,628 1.6%
Auxiliary Operating Revenue  $305,113,669 13.5%
Other Revenues  $32,301,920 1.4%
Total Revenue  $2,256,039,752 100.0%

 

Revenue: By Fund Type FY24 % Distribution
General Fund  $1,086,565,027 48.2%
Auxiliary Fund  $517,548,275 22.9%
Restricted Fund  $651,926,450 28.9%
Total Revenue  $2,256,039,752 100.0%

Fringe Benefit Rates Effective 7/1/22 Effective 7/1/23
Employee Group FT/Perm PT/Temp FT/Perm PT/Temp
Classified Staff 37.9% 16.5% 39.1% 15.0%
Hourly -- 1.7% -- 1.2%
University Staff/Research Faculty 37.9% 16.5% 39.1% 15.0%
Regular Faculty 29.4% -- 30.8% --
Student Faculty -- 9.3% -- 9.5%

ICR Rates Location From To Rate
Research On Campus 7/1/23 6/30/24 56.5%
Research Off Campus 7/1/23 6/30/24 26.0%
Instruction On Campus 7/1/23 6/30/24 47.5%
Instruction Off Campus 7/1/23 6/30/24 26.0%
LASP All 7/1/23 6/30/24 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
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%
22-23 2,442 2,283 $656.4 4.17% $624.8 $140.7 10.8%

  FY21 FY22 FY23 FY24
GAR 7.26% 7.26% 7.64% 7.51%
GIR 0.59% 0.63% 0.55% 0.73%
GAIR (total of GAR and GIR) 7.85% 7.89% 8.19% 8.24%

State Appropriations ($ in millions)
FY State appropriations   % change vs. prior year $ change vs. prior year
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
23-24 $63.6 Fee for Service    
  $48.8 College Opp Fund    
Total $112.5   9.9% $10.1

Inflation Rate
FY %
2017 1.2%
2018 2.8%
2019 3.4%
2020 2.7%
2021 1.9%
2022 2.0%
2023 3.5%
2024 (projected) 8.0%

Student Statistics (headcount)
  Fall 2022 Fall 2023 # change % change
All Students 36,122 37,153 1,031 2.9%
Undergraduate 29,583 30,707 1,124 3.8%
Graduate 6,539 6,446 -93 -1.4%
Women 45.54% 46.20% 715 4.2%
Men 54.46% 53.80% 316 1.6%
Colorado Resident 56.34% 57.03% 837 4.0%
Non-Resident 43.66% 42.97% 194 1.2%
Racial/Ethnic Diversity 26.25% 26.95% 528 5.3%
International 7.19% 6.77% -82 -3.3%

Academic Year Tuition & Mandatory Fees Resident Full-time Non-res Full-time
  22-23 23-24 % chg 22-23 23-24 % chg
Undergrad Tuition by Program* (Incoming Student Share) (Incoming Undergraduate)
A&S Social Sciences/Humanities; Education; Music; Exploratory Studies (PES)
 $11,520 $11,976 4.0% $38,770 $40,320 4.0%
Environmental Design; CMCI
 $13,296 $13,824 4.0% $40,568 $42,190 4.0%
Engineering;
A&S Natural Sciences
 $15,072 $15,672 4.0% $42,050 $43,732 4.0%
Business
 $16,992 $17,664 4.0% $42,374 $44,068 4.0%
Mandatory Fees $1,586 $1,646 3.8% $1,586 $1,646 3.8%
Base Tuition and Fees $13,106 $13,622 3.9% $40,356 $41,966 4.0%

*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* 22-23 23-24 % chg 22-23 23-24 % chg
Law JD $31,518 $32,778 4.0% $38,700 $40,248 4.0%
Business PhD $17,874 $18,576 3.9% $37,224 $38,700 4.0%
Engineering $16,290 $16,938 4.0% $36,180 $37,620 4.0%
CMCI $14,310 $14,868 3.9% $34,956 $36,342 4.0%
A&S, Other (Base) $12,528 $13,014 3.9% $33,174 $34,488 4.0%
Mandatory Fees $1,553 $1,613 3.9% $1,553 $1,613 3.9%
Base Tuition and Fees $14,081 $14,627 3.9% $34,727 $36,101 4.0%

*See Bursar's website for Professional Masters rates, Int'l student rates, and more information.

Employees as of November 1, 2022 (headcount)
Faculty and Staff Total Students Total
Professors: Full/Assoc./Asst. 1,241 Graduate Part-Time Instructors 221
Instructors/Senior Instructors 515 Teaching Assistants 1,109
Other (hon/lec/visit/etc) 906 Research Assistants 1,495
Academic
(total of above)		 2,662 Graduate Assistants 145
Research Faculty 2,435 Student Assistants -
University Staff
and Officers		 4,069 Academic
(total of above)		 2,970
Classified Staff 890 Student Hourly 5,437
Total Faculty
and Staff		 10,056 Total Students 8,407

Enrollment Summary    
Level     Residency Fall 2022 Headcount Fall 2023 Headcount % Total # Change % Change
Undergraduate Resident 16,668 17,569 57% 901 5.4%
Non-Resident 12,915 13,138 43% 223 1.7%
Total 29,583 30,707 100% 1,124 3.8%
Graduate Resident 3,683 3,619 56% -64 -1.7%
Non-Resident 2,856 2,827 44% -29 -1.0%
Total 6,539 6,446 100% -93 -1.4%
All  Resident 20,351 21,188 57% 837 4.1%
Non-Resident 15,771 15,965 43% 194 1.2%
Total 36,122 37,153 100% 1,031 2.9%

Enrollment Summary by School/College — Undergraduate
Fall 2023 Reportable Credit Hours Resident  headcount  Average Hours Non-Resident headcount  Average Hours
Arts & Sciences 7,734 13.4 5,713 13.9
Business 2,340 14.3 1,788 14.5
CMCI 986 13.8 1,390 14.1
Education 156 14.4 110 14.2
Engineering 3,864 14.1 2,190 14.3
Environmental Design 320 14.5 343 15.1
Program in Exploratory Studies 2,007 13.4 1,525 13.9
Music 162 14.5 79 14.3
Non-Degree 176 6.7 55 6.5
Other CU campuses 33 1.6 7 1.9
Total Undergraduate 17,778 13.6 13,200 14.1

 

Enrollment Summary by School/College — Graduate
Fall 2023 Reportable Credit Hours Resident  headcount Average Hours Non-Resident headcount Average Hours
Arts & Sciences 1,467 7.4 765 7.9
Business 235 10.9 198 12.2
CMCI 96 7.3 92 8.0
Education 149 7.5 28 9.1
Engineering 1,153 5.9 1,242 6.8
Graduate School 63 6.1 247 8.0
Law 342 14.9 179 15.1
Music 114 7.4 76 5.9
Non-Degree 30 4.2 17 3.7
Other CU campuses 9 3.3 5 2.6
Total Graduate 3,658 7.8 2,849 8.1
Total Undergrad and Grad 21,436 12.6 16,049 13.0

Prior Year Campus Info Cards