Denver Campus Information Card - FY 2024

Explore the FY 2023-2024 Denver Campus Information Card for student, financial, research, and employee data at a glance.

Revenue Sources	FY2024	Percent Distribution
COF Stipend	21,918,577	5.71%
Resident UndergraduateTuition - Student Share	85,049,679	22.17%
Resident Graduate	26,660,197	6.95%
Non-Resident Undergraduate	37,303,947	9.72%
Non-Resident Graduate	20,176,778	5.26%
Other tuition - Continuing Education	18,479,194	4.82%
Student fees	22,386,551	5.83%
Federal Grants & Contracts	35,090,016	9.15%
State and Local Grants & Contracts	19,327,737	5.04%
COF Fee for Service	35,297,533	9.20%
Private/other gifts, grants and contracts	21,495,963	5.60%
Sales & Services of educational departments	10,176,986	2.65%
Auxiliary Operating Revenues	16,729,165	4.36%
Indirect Cost Reimbursement	3,763,995	0.98%
Denver AHEC Library Funding	5,731,507	1.49%
Other Sources	4,095,013	1.07%
Total Revenue	383,682,838	100.00%

Fund Type Descriptions	FY 2024	Percent Distribution
Education & General Fund	245,924,102	64.10%
Auxiliary & Self-Funded Activities	61,822,878	16.11%
Restricted Fund	75,935,858	19.79%
Total Revenue	383,682,838	100.00%

Description	FY 2024	Percent Distribution
Instruction	149,404,432	38.94%
Research	12,130,615	3.16%
Public Service	9,101,017	2.37%
Academic Support	36,780,953	9.59%
Student Services	19,676,111	5.13%
Institutional Support	43,608,558	11.37%
Operations of Plant	17,770,500	4.63%
Scholarships & Fellowships	56,068,430	14.61%
Auxiliary operating expenditures	18,993,276	4.95%
Mandatory Transfers	12,742,350	3.32%
Voluntary Transfers	7,406,596	1.93%
TOTAL EXPENDITURES & TRANSFERS	383,682,838	100.00%

Fund Type	FY 2024	Percent Distribution
Education & General Fund	245,924,102	64.10%
Auxiliary & Self-Funded Activities	61,822,878	16.11%
Restricted Fund	75,935,858	19.79%
TOTAL EXPENDITURES & TRANSFERS	383,682,838	100.00%

Description	Education & General Fund	Auxiliary & Self-Funded Activities	Restricted Fund
Instruction	121,194,275	20,282,097	7,928,060
Research	43,593	352,062	11,734,960
Public Service	17,048	5,091,639	3,992,330
Academic Support	36,024,344	592,239	164,370
Student Services	11,650,408	8,009,353	16,350
Institutional Support	39,134,489	220,859	4,253,210
Operations of Plant	15,951,440	1,818,940	120
Scholarships & Fellowships	15,920,143	569,903	39,578,384
Auxiliary operating expenditures	-	18,993,276	-
Mandatory Transfers	6,849,840	5,892,510	-
Voluntary Transfers	(861,478)	-	8,268,074
TOTAL EXPENDITURES & TRANSFERS	245,924,102	61,822,878	75,935,858

Description / FY	2019-20	2020-21	2021-22	2022-23	2023-24 (Projected)
Worker’s Compensation	0.182%	0.167%	0.188%	0.088%	0.151%
Unemployment Compensation	0.045%	0.039%	0.090%	0.146%	0.045%
Sub-Total Worker's Comp. & Unemployment	0.227%	0.206%	0.278%	0.234%	0.196%
Termination Pay	1.190%	1.095%	1.469%	2.345%	0.627%
Retiree Health	0.896%	0.511%	0.640%	0.716%	0.795%
Parental Leave					0.242%
Tuition Waiver					0.387%
Mental Health*					0.123%
Total	2.313%	1.812%	2.387%	3.294%	2.372%

*Mental Health fringe rate only applies to Anschutz Medical Campus
Parental Leave was consolidated with Termination Pay prior to FY2023-24

Prior Year Campus Info Cards