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. AAU Publics 2018-19 Tui on and Mandatory Fees Resident Full- me Undergraduate 20K

18K Oregon $11,898 16K

14K Average: $12,605

12K

10K

8K

6K

4K

2K

0K i s s s s s y k a a a a a a a a e e e e e n h d n n n h o o A r i i i r i t r t t t t M a a c e o g L g n a n n d n n o o d v u s o l w i n i e i s x a a a a a o r t e l i g a e o g a C o a & a r o t t t t n n e v i g i o i s l n e b r g u r i z T g I o e s t r S S S S o A k l i

D U r o y e h d a r T I

r l

D l r n

b B o s r r i

r

u I i c

a l i c a s n n K s F a a n n o i i C e s I O a C y V A i n R h o B a i n a g C n

M i B w s U a

n h x i r C U M

g e M a a S i o h W o e P o t

O C I M P t t h T e n r C W U S c i - a o G U S Y

N M N C U U S

Source: AAUDE Tui on and Fees. 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. AAU Publics 2018-19 Tui on and Mandatory Fees Nonresident Full- me Undergraduate

50K Oregon 45K $35,478

40K

Average: $35,883 35K

30K

25K

20K

15K

10K

5K

0K i s s s s s y k a a a a a a a a e e e e e n h d n n n h o o A r i i i r i t r t t t t M a a c e o g L g n a n n d n n o o d v u s o l w i n i e i s x a a a a a o r t e l i g a e o g a C o a & a r o t t t t n n e v i g i o i s l n e b r g u r i z T g I o e s t r S S S S o A k l i

D U r o y e h d a r T I

r l

D l r n

b B o s r r i

r

u I i c

a l i c a s n n K s F a a n n o i i C e s I O a C y V A i n R h o B a i n a g C n

M i B w s U a

n h x i r C U M

g e M a a S i o h W o e P o t

O C I M P t t h T e n r C W U S c i - a o G U S Y

N M N C U U S

Source: AAUDE Tui on and Fees. 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. The cost of a endance is published by each educa onal ins tu on and includes: Arizona State $10,522 $28,336 $13,184 $1,000 $3,628 $28,334 $46,148 Colorado $12,532 $37,286 $14,418 $1,800 $2,294 $31,044 $55,798 Tui on and fees payable to the ins tu on Books and supplies Oregon $11,898 $35,478 $11,922 $1,146 $2,400 $27,366 $50,946 Room and board Oregon State $11,211 $30,141 $11,904 $1,200 $2,622 $26,937 $45,867 Personal costs (medical, toiletries, clothing, laundry) Transporta on to and from the school UC Berkeley $14,184 $43,176 $16,398 $850 $2,222 $33,654 $62,646 UCLA $13,201 $42,193 $15,816 $1,509 $1,902 $32,428 $61,420 As of October 29, 2011, every post-secondary ins tu on that receives federal financial aid funds is required to post its COA. Utah $8,382 $26,298 $10,314 $1,288 $3,700 $23,684 $41,600 Source: Ins tu on web sites. Washington $11,207 $36,588 $12,798 $900 $2,733 $27,638 $53,019 Washington State $11,580 $25,816 $11,398 $960 $3,542 $27,480 $41,716

Total Cost of A endance Residents Total Cost of A endance Nonresidents

35K $33,654 $62,646 $61,420 $32,428 60K $31,044 $29,817 $55,798 30K Average: $28,838 $53,716 $28,334 $53,019 $27,638 $27,480 Average: $51,288 $27,366 $26,937 $50,946 50K $46,148 25K $45,867 $23,684 $41,716 $41,600 40K 20K

30K 15K

20K 10K

5K 10K

0K 0K UC UCLA Colorado Arizona Arizona Washingt.. Washingto Oregon Oregon Utah UC UCLA Colorado Arizona Washingt.. Oregon Arizona Oregon Washingto Utah Berkeley State n State State Berkeley State State n State UNIVERSITY OF OREGON — Undergraduate Enrollment History Residency Resident UG Nonresident UG Total UG

Fall Term Resident UG Nonresident UG Total UG Headcount Fall 2012 1990 11,364 2,654 14,018 20K Peak Enrollment: 20,829 1991 10,105 2,969 13,074 1992 9,426 3,668 13,094 19,351 1993 8,717 4,477 13,194 18K 1994 8,352 4,891 13,243 1995 8,651 5,066 13,717 1996 8,880 4,994 13,874 16K 1997 9,314 4,448 13,762 1998 9,501 3,867 13,368 14,018 1999 9,757 3,669 13,426 14K 2000 10,375 3,710 14,085 2001 11,345 3,776 15,121 2002 12,109 3,938 16,047 12K 11,364 2003 12,229 3,756 15,985 2004 12,460 3,898 16,358 2005 12,454 4,021 16,475 10K 10,414 2006 12,317 4,219 16,536 2007 12,055 4,626 16,681 8,937 8K 2008 12,169 5,459 17,628 2009 12,336 6,178 18,514 2010 12,270 7,264 19,534 6K 2011 12,454 8,177 20,631 2012 12,116 8,713 20,829 2013 11,695 9,113 20,808 4K 2014 11,291 9,278 20,569 2015 11,077 9,475 20,552 2016 10,818 9,249 20,067 2K 2,654 2017 10,414 8,937 19,351

Note: Fall term fourth-week enrollment. 0K Source: UO Office of Insitu onal Research. 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 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 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Comparison of Faculty per 1,000 Students among AAU Publics FTE Faculty per FTE Students 180

160 University of Oregon Faculty per 1000 Students: 74.9

140 or 78.3% of the AAU Mean

120

100 Average: 95.6 Faculty per 1000 Students

80

60

40

20

0 . l r r . s s s s s s s s s s y y y y k k l a a a a a e n n n n n n o o i i i l t t t r r e a o c e e p u u u u u u e g g d n i i i n o o o o v i l l w i i b a i s a a H d t b s s s p p p p p p s s e g o

a r l e i i e m v a o i r r r r l n P ff w b g z I u e

m r g a o u k i D r a d

C s p m m m m m m e e e a e I A l D u r n t

- r f r e

u

A - n i o a a v v v C a a a a a a n K l p F

S B i i i

a n e g

m O o n A a n

t i i A B B C C C C C C

u a

f o i f m

t n n n n

e a B M f a n e r f a i n y l h s - - n o

C o w a a o l o e n n n n h S h t r

g

o U U U o -

B a A r l i i i i s t i a

C

o - n

i

T o g o d - y i y

C e o i y s l - a a a a a o r L n y k l a y r e e t t - f t t a s C r n f M l i n - i w i t i x t t t i a B a i u r o - a i - l u a a i r s l s a n t e a - o s M M M M n

e a a e S s i s o y e a r o o d r - - - - b n r r o a v g t t y - o o l a r C r T s r i i f N g s S n e y y y t e a a C

n - e s S S o c i a C - i s e i -

o n e r

t t t f l n h

i B f v o v i i a s y v b f i i i e s

i y i l i v f l l v i i n n C i a c o a n t o l r n i s s s r i t i

U i y o

i n f y n o n o i o r n r r r o

P M f a a i C n

e g s n w y U r

r l n

- s t W n n y

o e e e g r r U o f U

t i C M y f v U r a i o i

a a U f t t i g

o U h i f t v v v h I e i i o f f o i t e i i i s y l h a

C C g V n

n c o s M v

r

s t i M v

S o o

r c n n n i a y r i

y f i f

e s r i f U e h y h t f i t s u n

e C i y y U U U T o n o i t e t s v o

r

o i o t t s v b

i a r M s f v

U i i f i a U e s y y r e e e i

s r y n

n n o s s y o r t t t t i o n v t

e u n i e i r s r l t

i a i W l i e a a U N M i i r y s v s v

U

I d s e e

e

t t n i U s i v t

r r f f r r e d t P i i v v e r f S S

n i i n e e & U

o g s e o u n u f n

e

h o

I t v r v n n t a

U v o U P i i o v y i T i y i A U

i e u y

t U U t n n n i n h t i y v s s n R i i s t s a U U a i s U n O r r U n v I r s x l

e e r U e e y a v v i e i v s i T i g v n n n i r n n n U U o U e e U P G Note: The ra o of faculty to students is based on faculty FTE to student FTE. Source: IPEDS Human Resources and Enrollment (FY2017). Comparison of Staffing per 1,000 Students among AAU Publics FTE Non-Faculty Staff (Non-medical) per FTE Students

400 University of Oregon 350 Faculty per 1000 Students: 123.2 or 60.1% of the AAU Mean

300

250

Average: 205.0 Staff per 1000 Students 200

150

100

50

0 . s l . r r s s s s s s s s . y y y y k k l a a a a a e . n n n n n n o o i i i u l t t t r r e a o c e e u u u u p e a g g n d i i i n o o o o v i l l w i i b a p i s a a H d t b s s s p p p p s s e C g o

a r l e i i e v a m o i

r r r r l n P ff w b g z I u e

m m r g a o u k i D r a d

C s p m m m m e e e a e n I A l D u r n t

- r i f r e a

u

A - n i o a a v v v a a a a C n K l p F

S B i i i a

n a e g

m O o C n A a n

t i i A B B C C C C

u a

f o i f m

t n n n

n e a B M f a n e r f a n i y l h s h - M - n o

C o w a a o l o e n n n S h t r

g

o U U U - o -

B A a r l i i i s t i g a

C

o - n

i

T o o d - y i y

C e o y i y r s - l a a a a o r L n y k l a y e e t t - f t t a s C r n f l M i g n - i w i t i x u t t t i a B a i u r o - a i l - a a i r s l s a t n e a - o s M M M n o

e a a e b S s i s o y e l a r o o d r - - - n r r o a v g t t y - o o l s r a C r T t s r i i f N S n e y y t e o a a C

i n - e s S S o c i a C - i s e - i

o n e r

t t f l n i h

B f s v v i i a s y v n b f i i e i s

i y i i v f l v l i i r n n C a c o a n t o l r n i s s i r t i

U i h y o

i P n f y n n o i o r e n r r o

M f a a i C - n

e g s c n w y U r

r l n

s t W n v y

o e e g r r U o f U

t i C M y f v U h i r e a i o i

a a U f t t i g

o U i f t v v I e i i o f g f o i t e T i i n s y l h a

C C V n

n

o s M r v

r

s i t M v

S o o

c f n n i a y r i

y U f i f

s r i f u U e

h y h t f i t s n o

e C i y y U U o n o i t e t

s o v

b r e

o i o t t s v

i a r M s f v

U t i i s i e a U e s y y r e e i

r y n

n n o s t s y o a r t t t i n v t

e u n i e i r s r l t t i a i i u W l i e a U N M i r y s v s v

U

I d s e e

t S

t n i U s P i v t

r r

f f r r e d

i i v v e r f S n i i f n e a e & U

o g s e o u n i n

s e

h o

I t v r v n n o

U v o U P i i v

y n n T i y i A U i e u y I

t U U t y n n a

i n h t i v s n R t i i v s a i s U U a l i s U O r r U s n r x y g r e e s r U e e e v v i v n i o T v i i n e n n n n e U G U U P U Note: The ra o of faculty to students is based on faculty FTE to student FTE. Source: IPEDS Human Resources and Enrollment (FY2017). FY18 Tui on Revenue

FY18 Tui on Revenue Es mates Category Nonresident Undergraduate Summer Undergraduate Family / Staff Nonresident Undergraduate 258,791,894 Resident Undergraduate Con nuing Educa on Other Tui on Resident Graduate Summer Graduate Nonresident Graduate Honors College Resident Undergraduate 84,329,724 FY18 Tui on Revenue Es mates Resident Graduate 34,171,566 Con nuing Educa on Summer Undergraduate 12,304,425 Nonresident Graduate 24,461,350 18,893,842 2.8% 4.3% Summer Undergraduate 18,893,842 Nonresident Graduate 24,461,350 Con nuing Educa on 12,304,425 5.5% Resident Graduate Summer Graduate 3,362,154 34,171,566 7.7%

Honors College 2,982,560

1,267,133 Nonresident Undergraduate Family / Staff Resident Undergraduate 258,791,894 84,329,724 58.7% Other Tui on 448,570 19.1%

Total 441,013,217

Remissions 44,954,841

GE Tui on 22,049,825

Net Tui on Revenue 374,008,551 FY18 Fee Revenue

FY18 Fee Revenue Es mates Category Housing EMU Fee Other Fees Housing 62,980,600 Incidental Fee Rec Center Bond (New and Old) UO Building Fee Health Service Fee Technology Fee Matricula on Fee Course and Study Abroad Fees Rec Center Opera ons Interna onal Fee Incidental Fee 15,827,488

Health Service Fee 13,403,716 FY18 Fee Revenue Es mates

Rec Center Opera ons UO Building Fee Course and Study Abroad.. 11,783,222 3,423,141 3,005,000 Matricula on Fee 2.6% Other Fees 2.3% 2,742,660 Technology Fee 3,175,217 2.1% 3,442,880 EMU Fee 4,779,474 2.4% 2.7% Rec Center Bond (New 3,786,749 and Old) Rec Center Bond (New and Old) 3,786,749 Technology Fee 3,442,880 2.9%

EMU Fee Rec Center Opera ons 3,423,141 4,779,474 3.7% Course and Study Abroad Fees Housing Other Fees 3,175,217 11,783,222 62,980,600 9.1% 48.5% UO Building Fee 3,005,000 Health Service Fee 13,403,716 Matricula on Fee 2,742,660 10.3%

Incidental Fee Interna onal Fee 1,462,749 15,827,488 12.2% Total 129,812,895 State Appropriatons per Student FTE among AAU Publics (FY2016) In tu on Stony Brook University $19,313 University of North Carolina at Chapel Hill $17,363 University at Buffalo $14,903 Rutgers University-New Brunswick $14,399 University of Maryland-College Park $14,267 University of Florida $14,056 Texas A & M University-College Sta on $12,206 University of California-Davis $11,955 University of Minnesota-Twin Ci es $11,952 University of California-Los Angeles $11,577 University of California-San Diego $9,629 Georgia Ins tute of Technology-Main Campus $9,477 University of California-Berkeley $9,403 University of California-Irvine $9,309 University of Kansas $9,222 University of Wisconsin-Madison $9,127 University of California-Santa Barbara $8,772 University of Iowa $8,534 The University of Texas at Aus n $7,662 Purdue University-Main Campus $7,643 Ohio State University-Main Campus $7,515 Iowa State University $7,475 University of Missouri-Columbia $7,083 University of Michigan-Ann Arbor $6,737 University of Arizona $6,500 University of Washington-Sea le Campus $6,427 Michigan State University $5,914 University of Virginia-Main Campus $5,869 Indiana University-Bloomington $5,107 University of Oregon $2,763 University of Colorado Boulder $2,297 University of Illinois at Urbana-Champaign $1,327 Average State Appropria on per Student: $9,243 0K 2K 4K 6K 8K 10K 12K 14K 16K 18K 20K Notes: 1. Penn State University and University of Pi sburgh are excluded from the table because Pennsylvania has an alternatve state funding mechanism. 2. The Student FTE corresponds to a 12-month FTE. 3. In Illinois, the state failed to pass budgets in FY16 and FY17. The University of Illinois's state appropria on dropped from $258.6M in FY15 to $67.4M in FY16. In FY17, the University of Illinois received $207.9M in funding. Source: IPEDS Finance (FY2016) and Enrollment (FY2016). State Appropriatons per Student FTE among PAC-12 Publics (FY2016)

12K $11,577 $11,069 11K

10K $9,403

9K

8K

$7,109 7K $6,771 $6,500 $6,427

6K $5,555

5K

4K

3K $2,763 $2,297 2K

1K

0K University of University of University of Washington Oregon State University of University of Arizona State University of University of California-Los Utah California- State University University Arizona Washington- University- Oregon Colorado Angeles Berkeley Sea le Campus Tempe Boulder Note: The Student FTE corresponds to a 12-month FTE. Source: IPEDS Finance (FY2016) and Enrollment (FY2016).