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.
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

Prior Year Campus Info Cards