STATE SHARE OF INSTRUCTION AND STUDENT FEES
TEN YEAR & FIVE YEAR TRENDS
UPTOWN CAMPUS
(IN THOUSANDS)State Share of Instruction (1) Student Fees (2)
State Share of Dollar Percent Dollar Percent
Instruction Change Change Fees Change ChangeFY 1999 Actual 155,198 507 0.3% 139,211 3,490 2.6%
FY 2000 Actual 159,351 4,153 2.7% 145,227 6,016 4.3%
FY 2001 Actual (3) 159,282 (69) 0.0% 150,719 5,492 3.8%
FY 2002 Actual (4) 149,894 (9,388) -5.9% 170,582 19,863 13.2%
FY 2003 Actual (5) 144,220 (5,674) -3.8% 195,126 24,544 14.4%
FY 2004 Actual 144,188 (32) 0.0% 218,477 23,351 12.0%
FY 2005 Actual 140,384 (3,804) -2.6% 247,747 29,270 13.4%
FY 2006 Actual 140,076 (308) -0.2% 271,034 23,287 9.4%
FY 2007 Projected 145,115 5,039 3.6% 298,723 27,689 10.2%
FY 2008 Budget 152,349 7,234 5.0% 313,720 14,997 5.0%
Ten Year Average Increase -0.1% 8.8%
Five Year Average Increase 1.1% 10.0%
(1) These figures represent the FTE driven State Share of Instruction. Other challenge items
such as Access, Success, Jobs, Research and Priorities in Higher Education are not reflected in this table.
(2) Student Fees include Instructional, General, IT&IE, Campus Life and Non-Resident Fees.
(3) Reduced by a 1% Statewide Budget Cut.
(4) Reduced by a 6% Statewide Budget Cut.
(5) Reduced by a 2.5% Statewide Budget Cut.
Center for
Under- Access and
Year graduate Transition** Graduate Law Medicine1997-98 4,509 4,443 5,568 7,395 12,051
1998-99 4,746 4,590 5,586 7,706 12,537
1999-00 4,998 4,569 5,880 8,104 13,173
2000-01 5,337 4,401 6,264 8,600 13,902
2001-02 Autumn 5,823 4,686 6,822 9,348 15,090
2002-03 6,936 5,448 8,094 11,020 17,709
2003-04 7,623 5,988 8,985 12,236 19,662
2004-05 8,379 6,579 9,975 14,084 21,831
2005-06 Autumn 8,877 6,975 10,773 16,210 23,580
2006-07 9,399 7,392 11,661 18,032 25,965
2007-08 9,399 7,392 12,111 18,982 26,910Ten Year Average Annual Increase $489 $295 $654 $1,159 $1,486
Five Year Average Annual Increase $493 $389 $803 $1,592 $1,840
Ten Year Average Annual Increase 7.7% 5.4% 8.2% 10.0% 8.4%
Five Year Average Annual Increase 6.3% 6.4% 8.4% 11.5% 8.8%
**Formerly University College
ANNUAL FEE HISTORY
OHIO RESIDENT FEES - UPTOWN CAMPUS