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FY20 TFAB Packet.Pdf State Appropria on in Actual and CPI-adjusted Dollars, FY90 to FY19 Year Actual Dollars CPI-adjusted Actual Dollars CPI-adjusted FY90 $62,396,000 $126,064,030 FY91 $63,269,000 $121,445,821 130M $126,064,030 FY92 $64,492,000 $119,579,145 FY93 $65,785,000 $118,204,116 120M FY94 $49,733,000 $87,438,440 FY95 $51,780,000 $88,536,688 110M FY96 $41,715,000 $69,641,674 FY97 $43,970,000 $71,578,013 100M FY98 $49,310,000 $78,798,947 $54,951,000 $85,615,492 FY99 90M FY00 $66,676,000 $100,702,716 FY01 $71,363,000 $103,534,961 80M FY02 $69,670,000 $98,991,225 $74,600,000 FY03 $71,025,000 $98,664,367 70M FY04 $62,265,000 $84,827,708 $62,396,000 FY05 $60,982,000 $80,887,936 60M FY06 $64,927,000 $83,004,328 FY07 $69,466,000 $86,116,232 50M FY08 $80,127,000 $95,647,088 FY09 $73,121,000 $87,777,029 40M FY10 $66,794,000 $79,090,945 FY11 $66,528,000 $76,814,472 FY12 $44,810,000 $50,592,891 30M FY13 $47,342,000 $52,647,241 FY14 $49,431,000 $53,989,271 20M FY15 $55,862,000 $60,406,376 FY16 $64,545,000 $68,525,952 10M FY17 $66,515,000 $68,702,980 0M FY18 $72,698,000 $72,698,000 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y FY19 $74,600,000 $74,600,000 F F F F F F F F F F F F F F F F F F F F F F F F F F F F F F Note: Figures are expressed in infla on-adjusted 2018 dollars. The Consumer Price Index (CPI) values are obtained from the Bureau of Labor Sta s cs and represent the Urban-West annual CPI as of June 30, 2018. Source: UO Office of Ins tu onal Research. Undergraduate Tui on and Mandatory Fee History 2006-07 to 2018-19 Resident Nonresident Actual Dollars CPI-adjusted Year Actual Dollars CPI-adjusted Actual Dollars CPI-adjusted Tui on and Fees for Residents 2006-07 $5,970 $7,632 $18,768 $23,993 $11,898 2007-08 $6,168 $7,646 $19,332 $23,966 10K 2008-09 $6,485 $7,741 $20,042 $23,924 $7,632 2009-10 $7,430 $8,919 $23,720 $28,474 $5,970 5K 2010-11 $8,190 $9,698 $25,830 $30,585 2011-12 $8,789 $10,148 $27,653 $31,929 0K 2012-13 $9,310 $10,511 $28,660 $32,358 7 8 9 0 1 2 3 4 5 6 7 8 9 0 0 0 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - 6 7 8 9 0 1 2 3 4 5 6 7 8 0 0 0 0 1 1 1 1 1 1 1 1 1 2013-14 $9,703 $10,790 $29,788 $33,126 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2014-15 $9,918 $10,833 $30,888 $33,736 Tui on and Fees for Nonresidents 40K 2015-16 $10,289 $11,125 $32,024 $34,629 $35,478 2016-17 $10,762 $11,426 $33,442 $35,504 30K $11,571 $11,952 $34,611 $35,750 2017-18 $23,993 2018-19 $11,898 $11,898 $35,478 $35,478 20K $18,768 Notes: 1. Figures are expressed in infla on-adjusted 2018 dollars. The Consumer Price Index (CPI) values are obtained from the Bureau of 10K Labor Sta s cs and represent the Urban-West annual CPI as of June 30, 2018. 2. All of the costs presented in the table are annualized for the academic 0K year. Tui on and fee rates correspond to a carrying load of 15 credit 7 8 9 0 1 2 3 4 5 6 7 8 9 0 0 0 1 1 1 1 1 1 1 1 1 1 hours. - - - - - - - - - - - - - 6 7 8 9 0 1 2 3 4 5 6 7 8 0 0 0 0 1 1 1 1 1 1 1 1 1 Source: UO Office of Ins tu onal Research. 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 State Appropria on and Resident Tui on Revenue per Resident Student FTE State Appropria on per FTE Total Funding Tui on Revenue per FTE $14,234 $14,000 $12,111 $12,000 $10,000 $8,649 $8,258 $8,000 $6,000 $5,585 $4,000 $3,852 $2,000 $0 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 Note: The chart compares state appropria on and resident tui on revenue on a per student FTE basis. Figures are expressed in infla on-adjusted 2018 dollars. The Consumer Price Index (CPI) values are obtained from the Bureau of Labor Sta s cs and represent the Urban-West annual CPI as of June 30, 2018. Source: UO Office of Ins tu onal Research. S R 2 A 1 1 1 1 1 2 o 0 2 4 6 8 0 2 4 6 8 0 0 e A u K K K K K K K K K K K r 1 s U c A i e 8 d v : - P e A e Florida 1 r A u a n 9 U g b t e D T : l E F North Carolina i $ u c T u 1 u i s 2 l i , l 6 Iowa State - o o 0 n 5 n m a n Iowa a d e n F U e d e SUNY-Stony Brook n s M . d a Missouri e r n g d r a Wisconsin a t d o u Maryland r a y t F e Texas e $ e O 1 r s 1 e , Indiana g 8 o 9 n 8 Ohio State Texas A&M Kansas Washington Oregon Georgia Tech Arizona Colorado UCLA UC Irvine UC San Diego UC Berkeley UC Santa Barbara UC Davis Michigan State Minnesota Rutgers Michigan Illinois Virginia Penn State Pi sburgh PAC-12 Publics 2018-19 Tui on and Mandatory Fees Resident Full- me Undergraduate $15,000 $14,184 $14,000 $13,201 $13,000 $12,467 $12,532 $11,898 $12,000 Average: $11,718 $11,580 $11,207 $11,211 $11,000 $10,522 $10,000 $9,000 $8,382 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Utah Arizona State Washington Oregon State Washington Oregon Arizona Colorado UCLA UC Berkeley State Source: AAUDE Tui on and Fees and Ins tu on web sites. S N 2 A 1 1 2 2 3 3 4 4 5 o 0 5 0 5 0 5 0 5 0 5 0 0 A u o K K K K K K K K K K K r 1 n U c A e 8 r v : - e P e A Iowa State 1 r A s u a 9 U i g b d e D T : l e E Missouri i $ u c n T 3 u i s 5 t i , SUNY-Stony Brook 8 F o o 8 u n 3 n a l l n Kansas a - d n F m e d e Florida s e M . U Minnesota a n n d d e Ohio State a r t g o r Iowa r a y $ O d 3 F r 5 u e e Rutgers , g 4 a o e 7 n 8 t s Pi sburgh e Illinois Georgia Tech Penn State North Carolina Maryland Indiana Oregon Arizona Washington Texas A&M Wisconsin Colorado Texas Michigan State UCLA UC Irvine UC San Diego UC Berkeley UC Santa Barbara UC Davis Virginia Michigan PAC-12 Publics 2018-19 Tui on and Mandatory Fees Nonresident Full- me Undergraduate $45,000 $43,176 $42,193 $40,000 $37,286 $36,366 $36,588 $35,478 $35,000 Average: $34,168 $30,141 $30,000 $28,336 $25,816 $26,298 $25,000 $20,000 $15,000 $10,000 $5,000 $0 Washington Utah Arizona State Oregon State Oregon Arizona Washington Colorado UCLA UC Berkeley State Source: AAUDE Tui on and Fees and Ins tu on web sites. Cost of A endance for the 2018-19 Academic Year among PAC-12 Publics Resident Nonresident Room and Books and Total Total Ins tu on Tui on and Tui on and Other Board Supplies Resident Nonresident Fees Fees Cost of a endance (COA) is a statutory term for the es mated full and reasonable cost of comple ng a full academic year as a Arizona $12,467 $36,366 $13,050 $800 $3,500 $29,817 $53,716 full- me student.
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