Campus Information Card FY 2021-2022 budgets


Explore the 2021-2022 Campus Information Card for student, financial, research, and employee data at a glance.

 

FY 2021-2022 Denver Campus Budget

Revenues: Expenditures:
 Unrestricted Fund:   Unrestricted Fund: 
· COF Stipend$20,019,891  · Faculty/Exempt Compensation$142,684,855
· COF Fee for Service$23,176,171  · Staff/Hourly Compensation$12,268,165
· Tuition & Fees$168,367,104  · Operating Expense$31,934,353
· Indirect$3,175,127  · Student Aid$15,073,143
· AHEC/Library$5,678,651  · Library Materials$3,434,533
· Other/Misc.$1,644,068  · Obligations and Commitments$9,201,469
Subtotal*$222,061,012  · Transfers$7,464,494
 Restricted Fund**$82,224,364  Subtotal$222,061,012
 Gifts Fund*$7,018,533   
 Auxiliary Fund$50,448,879  FY 2021-22 Headcount Estimate 
Student loan estimate:$25,000  Faculty1,082
Total Revenue$361,777,788  Staff/Administration865

*   Regent Budget Setting

** Includes $32.31M Higher Education Emergency Relief Funds (HEERF)

 Professional Research Assistants27
 Post Doc Trainee/Fellows22
 Students14,775
 Total16,771
FY 2021-22 Student DataEnrollment (Fall 2021 Headcount)  Annual Tuition FY 2021-22
Undergrad Resident       8,810   ResidentNon-Resident
Undergrad Non-Resident       1,336   CHAnnualCHAnnual
Subtotal Undergraduate      10,146     UG-General*340$10,200 1048$31,440
Graduate Resident       3,915     UG-Bus./Eng.*390$11,700 1098$32,940
Graduate Non-Resident          714     Grad-CLAS388$9,312 1293$31,032
Subtotal Graduate       4,629     Grad-A&P474$11,376 1293$31,032
Total      14,775     Grad-Edu.388$9,312 1293$31,032
      Grad-CAM474$11,376 1293$31,032
      Grad-Eng.642$15,408 1416$33,984
      Grad-SPA542$13,008 1293$31,032
      Grad-Bus.642$15,408 1416

$33,984

   * Does not include $2,820 COF for Resident FTE.
** Rates based on 30 credit hours for undergraduate and 24 credit hours for graduate.

Sponsored Program Expenditures

  Direct    Indirect    Total  
Federal Research$9,823,363 $2,417,505 $12,240,868
Non-Federal Research$3,275,666 $350,315 $3,625,981
Federal Other (including Financial Aid)$43,758,947 $244,168 $44,003,115
Non-Fed Other (including Financial Aid)$25,366,388 $163,138 $25,529,526
Total$82,224,363 $3,175,127 $85,399,490

 

FY 2021-2022 Anschutz Medical Campus Budget

Revenues: Expenditures: 
 Unrestricted Fund:   Unrestricted Fund: 
· COF Stipend$1,293,659  · Faculty/Exempt Compensation$186,509,832
· COF Fee for Service$82,678,038  · Staff/Hourly Compensation$21,048,732
· Tobacco$15,244,624  · Operating Expense$52,876,935
· Marijuana Tax$10,455,000  · Obligations and Commitments$69,767,362
· Tuition & Fees$111,150,442  · Utilities$4,416,258
· Indirect$98,014,510  Subtotal$334,619,119
· Patient Revenue$1,956,289   
· Other/Misc.$13,826,557   
Subtotal*$334,619,119   
 Restricted Fund***$422,683,185   
 Gifts Fund$117,716,496  FY 2021-22 Headcount Estimate
 Auxiliary Fund**$313,047,024   Faculty4,993
 Plant Fund$2,685,425   Staff/Administration2,860
 Student Loan Fund Estimate$100,000   Professional Research Assistants1,427
Total Revenue$1,190,851,249   Post Doctoral Trainees/Fellows314
FY 21-22 CU Medicine Revenue BDG.Est.$1,313,628,506   UCH Staff7,675
Subtotal CU Anschutz + CU Medicine$2,504,479,755   Students4,544
 FY 21-22 UCH Rev. Budget Est.$2,396,000,000   Residents 1,223
Total Enterprise$4,900,479,755  Total23,036

*    Regent Budget Notebook
** Does not include CU Medicine Revenue
*** Includes $13M Higher Education Emergency Relief Funds (HEERF)

FY 2021-22 Student DataEnrollment (Annualized) Annual Tuition FY 2021-22
SOM - Medical/MSTP695  ResidentNon-Resident 
SOM - Graduate389    MD*4239068345YR
GS - Graduate621    CHA/PA2039344155YR
CSPH - Graduate791    DDS*4134466647YR
SDM - DDS322    Nurs UG**1335028800YR
CON - Undergraduate489    Nurs GD2610042300YR 
CON - Graduate725    Pharm PhD531020850YR
SOP - Graduate PhD69    PharmD3247041265YR
SOP - PharmD443    CSPH MPH2998848672YR
Total4544    GS MS/PhD1785636756YR
 * Non-Resident rate = Accountable Student rate
** Does not include $1,200 COF for Resident FTE
  Sponsored Program Expenditures  Direct    Indirect    Total  
  Federal Research$241,876,512 $85,505,342 $327,381,854
  Non-Federal Research$88,364,516 $15,933,664 $104,298,180
  Federal Other (including Financial Aid)$34,691,440 $3,017,767 $37,709,207
  Non-Fed Other (including Financial Aid)$29,630,407 $1,929,392 $31,559,800
Total$394,562,875 $106,386,166 $500,949,041

 

FY 2021-2022 University of Colorado Denver | Anschutz Medical Campus Budget

Revenues:

 Expenditures:
 Unrestricted Fund:  Unrestricted Fund:
· COF Stipend$21,313,550  · Faculty/Exempt Compensation$329,194,687
· COF Fee for Service$105,854,20  · Staff/Hourly Compensation$33,316,897
· Tobacco$15,244,62  · Operating Expense$84,811,288
· Marijuana Tax$10,455,00  · Student Aid$15,073,143
· Tuition & Fees$279,517,54  · Library Materials$3,434,533
· Indirect$101,189,63  · Obligations and Commitments$78,968,831
· AHEC/Library$5,678,65  · Transfers$7,464,494
· Patient Revenue$1,956,28  · Utilities$4,416,258
· Other/Misc.$15,470,62  Subtotal$556,680,131
Subtotal*$556,680,13    
 Restricted Fund**$504,907,54    
 Gifts Fund$124,735,02  FY 2021-22 Headcount Estimate
 Auxiliary Fund$363,495,90   Faculty6,075
 Plant Fund$2,685,42   Staff/Administration3,725
 Student Loan Fund Estimate$125,00   Professional Research Asst1,454
Total Revenue$1,552,604,037  Post Doctoral Trainees/Fellows336
 FY 21-22 CU Medicine Revenue Bud.Est.$1,313,628,506  UCH Staff7,675
Subtotal CU Anschutz + CU Medicine$2,504,479,755  Students19,319
 FY 21-22 UCH Rev. Budget Est.$2,396,000,000   Residents1,223
Total Enterprise$5,262,257,543  Total

39,807

*    Regent Budget Notebook

** Includes Higher Education Emergency Relief Funds (HEERF)

Sponsored Program Expenditures  Direct    Indirect    Total  
Federal Research$251,699,875 $87,922,847 $339,622,722
Non-Federal Research$91,640,182 $16,283,979 $107,924,161
Federal Other (including Financial Aid)$78,450,387 $3,261,935 $81,712,322
Non-Fed Other (including Financial Aid)$54,996,795 $2,092,530 $57,089,326
Total$476,787,239 $109,561,292 $586,348,531