cash, finances, and budget update

Cash Finances and Budget Update Academic Governance

Preliminary Discussion Document February 16 2021

Mark P Haas Vice President and Treasurer

Dave Byelich Vice President and Planning and Budget Director

Michigan State University

1

Topics Covered

bull Cash balances update and projections bull FY 21 Year to Date bull Considerations for the FY 22 and future budgets bull Budget updates

2

FY21 Summary bull General Fund and major auxiliaries (RHS Athletics Clinical) typically

approximate $20B in annual revenue and expenditures

bull FY21 planning indicated $16B in revenues and $18B in expenditures anticipating approximately $200M in reserves one time funding and Federal stimulus funding bull Other significant activities (eg sponsored programs) not materially disrupted

bull YTD activity projects $163M in reserves draws for FY21 with GF activity favorable and RHS activity unfavorable to initial FY21 budget planning bull An internal loan may be necessary for RHS at year-end (~$9M) will not have a

material impact on liquidity

3

Scenario Planning for FY 2021 Budget and Cash Flows bull Historical seasonal trends modeled using past 10

years of daily data bull COVID-19 continues to create great uncertainty bull Several hundred economic and budget scenarios

analyzed since March 2020 bull Key assumptions continually change as impact of

coronavirus evolves with students staying home for remote learning

bull Impacts only for FY 20 and FY 21 while impacts will likely carry over to FY 22 and beyond

4

Budget Assumptions Used for Case 2 Cash Flow Projections Updated

Fiscal Year 2020-2021

FY 2021 Budget as of June 2020 Athletics Clinical Health RHS

General Fund Wharton Total

Revenue $140 $104 $231 $1356 $10 $1841 Expenditures

Surplus (Deficit) $140 $107 $231 $1446 $11 $1935

$0 ($3) $0 ($90) ($1) ($94) Draw from Reserves

Net $0 $3 $0 $90 $1 $94$0 $0 $0 $0 $0 $0

Clinical Case 2 Budget Assumptions Athletics Health RHS GF Wharton Total

February 1 2021 Updates Revenue $84 $103 $33 $1408 $3 $1631 Expenditures

($163) $1794

$154

$109 $106 $112 $1461 $6 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3)

Draw from Reserves $25 $3 $70 $53 $3 Net $0 $0 ($9) $0 $0 ($9)

5

Budget Change Assumptions Case 2 Compared to ldquoTypical Yearrdquo Historical Perspective for Case 2 Scenario

Revenue $418 million lower than ldquotypicalrdquo year and Spending $254 million lower

Typical Year Pre-COVID Pandemic Budget

Athletics Clinical Health RHS


Revenue $146 $107 $267 $1516 $13 $2049 Expenditures $146 $107 $267 $1516 $13 $2049

Surplus (Deficit) $0 $0 $0 $0 $0 $0 Draw from ReservesUnits $0 $0 $0 $0 $0 $0

Net $0 $0 $0 $0 $0 $0

Case 2 FY 2021 Budget Assumptions February 1 2021 Updates




Surplus (Deficit) ($25) ($3) ($79) ($53) ($3) ($163) Draw from ReservesUnits $25 $3 $70 $53 $3 $154

Net $0 $0 ($9) $0 $0 ($9)

6

Cash Balances Maintained after $240 million Movedfrom Long-Term Investments Three Scenarios (02012021)

Post-COVIDBest Case 1Pre-COVIDBase Case Post-COVIDMiddle Case 2Post-COVIDWorst Case 3

$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

Jul-19 Oct-19 Jan-20 Apr-20 Jul-20 Oct-20 Jan-21 Apr-21 Jul-21 Oct-21 Jan-22 Apr-22 Jul-22 Oct-22 Jan-23 Apr-23 Jul-23

Mill

ions

Minimum liquidity is 45 days operating cash

Target 60-90 Days of Operating Cash

Actual Cash Balances

Lowest Daily Balance

7

Actual Revenues and Spending Lower in 1st Half of FY 21

bull Total revenue $228 million lower the first half of fiscal year 2021 compared to the first half of fiscal year 2020

bull Total spending cut by $139 million during the first half of fiscal year 2021 compared to the first half of fiscal year 2020

bull Most of the revenue losses are in Athletics and Housing as are most of the reductions in spending

bull Units may exceed or underspend their budgets in any given year by using funds not spent in previous years or holding funds for future expenses not completed in the budget year

bull Information excludes capital grants Nassar lawsuit half of investment income

8

Total Revenue and Spending Lower 1st half of FY21 All Funds Actual Revenues Expenditures and Budget Year to Date through 12312021

ChangeDollar

ChangePercent

A B C D 2019-2020 2020-2021

YTD 123119 YTD 123120 REVENUES

Student tuition and fees $964633435 $930550429 -$34083006 -35 Less Scholarship allowances -$158331529 -$168230258 -$9898729 63

Net student tuition and fees $806301906 $762320171 -$43981735 -55 Grants and contracts $247965540 $307438000 $59472460 240 Auxiliary and departmental activities $363145603 $131781008 -$231364595 -637 State operating appropriation $96510784 $96547948 $37164 00 Investment income budgeted $66282834 $64682725 -$1600109 -24 Gifts $29797274 $27731977 -$2065297 -69 Addition to permanent endowment $25295814 $25670365 $374551 15

Other revenue (loss) $9024907 $341070 -$8683837 -962 TOTAL REVENUES $1644324662 $1416513264 -$227811398 -139

EXPENSES Compensation

Employee pay $620868896 $600642193 -$20226703 -33 Employee benefits $165598433 $151814575 -$13783858 -83

Total compensation $786467329 $752456768 -$34010561 -43 Contractual services $161590723 $101793984 -$59796739 -370 Supplies $84943449 $48829310 -$36114139 -425 Financial aid $48392241 $62835314 $14443073 298 Depreciation and interest expense $104984822 $104751312 -$233510 -02 Repairs and maintenance $25561030 $16801403 -$8759627 -343 Travel $22122167 $2715036 -$19407131 -877 Other expenses $13684546 $18729678 $5045132 369

TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

$396578355 $307600459 -$88977896 -224 NET INCOME (LOSS)

File CUsershaasmarkDocuments[Revenue and Spend first 6 Months 12 31 2020 CO update 02 02 2021 v3xlsx]All Funds 6 Months Updated 2321 501 PM Printed 2321 508 PM

9

First Half FY21 General Fund Budget to Actualbull YTD tuition variance consistent with

approximate $9M previously reviewed remaining activity related to summer tuition waiver offsets to revenue and payments to foreign universities

bull Favorable appropriations and tuition outcomes decrease need for budgeted one-time resources

bull Other revenue variance related to indirect cost recoveries surplus transferred to Research Reserve at year-end

bull Fringe benefits variance related to FAS retirement concession

bull Other expenditure variances consistent with broader expense savings and annual activity

bull General fund activity includes directly budgeted sub-funds (GA GC GD) as well as project- and unit- based activities (eg startup) funded from previous periods or outside the general fund

2020-2021 2020-2021YTD Budget YTD Actual Variance

REVENUESStudent tuition and fees 915570000$ 927899651$ 12329651$

Less Scholarship allowances - Net student tuition and fees 915570000 927899651 12329651

Auxiliary and departmental activity 175000 (58317) (233317) State operating appropriation 66980554 78800652 11820098 Investment income budgeted 5629500 5629500 - Other revenue (loss) 39100000 46737682 7637682

TOTAL REVENUES 1027455054 1059009168 31554114 EXPENSES

CompensationEmployee pay 371450000 325290471 (46159529) Employee benefits 121050000 109124716 (11925284)

Total compensation 492500000 434415187 (58084813)

Financial aid 173340000 174318897 978897

Supplies Services amp Operations 134500000 112917231 (21582769)

Previously Budgeted Activity (eg Startup) 46978099 46978099 - TOTAL EXPENSES 847318099 768629414 (78688685)

NET INCOME (LOSS) 180136955 290379754 110242799

One time resources 45150000 26500000 (18650000) 90300000 53000000 (37000000)

(full year assumption) (revised full year assumption) (variance from FY21 budget)

Planned reliance on one-time resources reduced due to favorable appropriations and tuition outcomes

10

All Funds 6 Months

amp8Printed ampD ampTamp8ampZampF

General Fund 6 Months


REvised GF

Athletic Budget to Actual


Athletic Budget 6 Months


Health Science Funds 6 Months


Budget to Actual


Housing Budget 6 Months


Law Budget 6 Months


Unrestricted Fund Balances $76 Million Lower than Last Year as of December 31 2020

bull Unrestricted fund balances have a seasonal pattern as well as a secular pattern ndash Highest level in December and lowest in July

bull The amounts do not include the allocation of the $20 billion in OPEB liabilities for post-retirement health care benefits

bull Comparing December 2019 to December 2020 the unrestricted balances for academic units are $27 million higher including College of Law Health Sciences are $9 million lower and the CentralAuxiliary units are $93 million lower

bull Insurance proceeds and debt payments of $95 million used to pay down Nassar lawsuit settlement bonds are excluded

11

Unrestricted Fund Balances Seasonal Pattern(Total includes OPEB Adjustments)

330904

629030 384324

651579 407193

700068 413798

751363

433100

727480

933258

1257671

904531

1199672

382274

707843

441339

817626

561785

836357

1264162

1886701

1288855

1851251

789467

1407911

855137

1568989

994885

1563837

-

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2000000

Available Balance History(in thousands)

Academic Units CentralAuxiliary Units Grand Total

Nassar Lawsuit $500 million 6302018

12

Total Fund Balances Down $76 million from Last Year as of December 31 2020

University Wide Unrestricted Fund Balances

Unit30-Jun

2017-1830-Jun

2018-1930-Jun

2019-20 Change

2018 to 202031-Dec

2019-2031-Dec

2020-21ChangeDollar

ChangePercent

Subtotal Fund Balances $1298510366 $1357801053 $1398057151 77 $2046731677 $1971081890 ($75649787) -37

Adjustment for OPEB True Endowments etc ($1516310484) ($1541224806) ($1684291193) 111 ($1907050093) ($2021555509) ($114505416)Subtotal ($217800118) ($183423753) ($286234042) 314 $139681584 ($50473619) ($190155203)

Adjustment for Nassar Lawsuit Payments ($500000000) ($497606639) ($402889776) -194 ($477485904) ($382230975) $95254929 -199Total ($717800118) ($681030392) ($689123818) -40 ($337804320) ($432704594) ($94900274) 281

FileCUsershaasmarkDocuments[Unrestricted Fund Balances 12 31 2020 All Funds 02 02 2021 CO update v5xlsx]All Fund Balances

Summary Updated 2321 1140 AMPrinted 21521 517 PM

13

Impacts of COVID Likely to Persist for FY 22 and Beyond

bull Enrollment impacts on fall 2020 cohort carry through next four years

bull Athletics events may not return to normal in fall 2021 given the rate of vaccination and recurrence of infection

bull On campus housing may not be allowed at normal capacity for another school year

bull Continuing costs of personal protection equipment additional cleaning social distancing likely for foreseeable future

bull Hence revenues and expenditures are not likely to return to a typical year and fund balances may continue to be drawn down resulting in additional lower future investment income

14

Preliminary AA

FY22 Budget and Planning UpdateFebruary 16 2021

15

FY22 Budget Planning Context

Overarching need to build upon student success initiatives continue to advance reputation in instructional as well as research domains and maintain opportunity for Michigan students

16

16

FY22 Budget Planning Summary of Actions to Date2018-19

bull Tuition rates frozen move to block structurebull Financial Aid budgets augmented

2019-20bull Tuition rates frozen slowing of international enrollmentbull COVID-19 evident Spring Semester Housing rebate Virtual coursesbull Expenditures moderated slow use of reservesbull Summer courses on ndash line over 700 employees furloughed

2020-21bull Tuition rates frozen bull No general faculty salary increases Wage and benefit concessions bull Three percent program reductionbull Virtual courses continuebull Significant reductions in Auxiliary Unit Fund Balances

17

Budget Objectives for 2022 and Beyond

Stabilize enrollment

Discontinue wage concessions

Discontinue benefit concessions

Invest in highest priority programming

18

19

Illustrative Reputational Rankings

19

20

State Appropriations Update for 2021-222

bull Stimulus and mid-year adjustments result in one-time balances for GFGP and SAF

bull FY21 GFGP projections $075B favorable to previous estimates

bull Monitor Federal aid legislation for potential additional relief to state and local governments

bull Recurring higher education appropriation support flat ndash recommendation for up to six percent in potential one time support

20

Enrollment Planning Case AnalysisFall 2019

ActualFall 2020

ActualCase 1

DisruptedCase 2

Status QuoCase 3

Budget PlanningCase 3

Spring BackCase 4 Spring

Back+

Entering Resident UG 6435 6528 7200 6750 6750 6350 6350

Entering Non-Resident UG 1479 1326 1000 1250 1450 1750 1900

Entering International 656 374 150 350 425 700 750

Total First Time 8570 8228 8350 8350 8625 8800 9000

Revenue Change na na -$9M $0M +$8M +$21M +$27M

Assumes other student categories enter and matriculate consistent with broader planning assumptions

21

Administrativeand

Finance Functions

Tuition amp Fees UpdateInitial Estimated Revised Disrupted Fall Fall Est Disrupted Variance to

2020 Target Loss Target Tuition Enrollment Enrollment Revenue BudgetInternationalNew Undergraduate 600 -75 150 -$18000000 336 -44 -$10560000 $7440000

Returning Undergraduate 3000 -20 2400 -$24000000 2260 -25 -$29600000 -$5600000

New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000

Returning Graduate 1692 -20 1354 -$6091200 1493 -12 -$3582000 $2509200

Domestic Non-ResidentNew Undergraduate 1700 -10 1530 -$4760000 1128 -34 -$16016000 -$11256000

Returning Undergraduate 3500 -10 3150 -$9800000 3669 5 $4732000 $14532000

ResidentNew Undergraduate 6250 +700 6950 $9100000 6774 524 $6812000 -$2288000

Anticipated Revenue Disruption -$59194200 Current Disrupted Revenue -$50446000 $8748200

bull Preliminary spring tuition revenue outcomes consistent with outcomes detailed above

22

Sheet1

Preliminary Enrollment Trendsbull FY21 enrollment favorable to budgeted projection by approximately $9M in tuition and fee revenue

bull Fall-to-spring enrollment change consistent with previous periods and incorporated into broader enrollment tuition and financial planning

bull FY22 enrollment forecast indicates an additional $8M in enrollment-driven revenue increase

Total Enrollment by Residency

0

10000

20000

30000

40000

50000

60000

Fall 19 Fall 20 Fall 21

36322 36660 36550

8551 8495 8690

5705 4540 4635

Resident Domestic NR International

50578

Actual

49695

Actual

49875

Projected

Total Entering Class by Residency

0

2000

4000

6000

8000

10000


6435 6528 6750

1479 1326 1450656 374 425


23

8570

Actual

8228

Actual

8625

Projected

23

24

Enrollment Planning Big Ten ComparisonAll First-time

UndergraduatesDomestic In-

StateDomestic Out-

of-State InternationalDomestic In-

StateDomestic

Out-of-State InternationalN N N N

Il l inois 7609 5811 862 936 76 11 12Indiana 8097 4655 2862 580 57 35 7Iowa 4806 2801 1820 185 58 38 4MSU 8688 6752 1182 754 78 14 9Maryland 6075 3901 2009 165 64 33 3Michigan 6695 3546 2849 300 53 43 4Minnesota 5979 3898 1795 284 65 30 5Nebraska 4816 3343 1239 231 69 26 5Northwestern 1931 498 1201 232 26 62 12Ohio State 7944 5214 1788 942 66 23 12Penn State 8075 4486 2784 805 56 34 10Purdue 8491 4391 3308 792 52 39 9Rutgers 7036 5866 476 667 83 7 9Wisconsin 6862 3629 2666 567 53 39 8

24

all

stateN

statepct

25

Enrollment Planning Big Ten Peer ComparisonIllinois Indiana Iowa MSU Maryland Michigan Minnesota Nebraska Northwestern Ohio State Penn State Purdue Rutgers Wisconsin

All Domestic First-time U d d t

6673 7517 4621 7934 5910 6395 5693 4582 1699 7002 7270 7699 6342 6295Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629Domestic Non-Resident 862 2862 1820 1182 2009 2849 1795 1239 1201 1788 2784 3308 476 2666By StateIl l inois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5Iowa 6 3 2801 2 5 31 76 9 5 2 15 17New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220California 290 272 49 107 67 361 75 54 207 116 119 462 45 260Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63Other States amp Territiories 328 703 213 357 532 720 353 629 426 457 797 1056 122 420

25

all

stateN

statepct

26

Resident Tuition and Fee History

University 2018 2019 2020 2021Current

Rank1 Year Avg

Change3 Year Avg

ChangeNorthwestern $52678 $54567 $56624 $56740 1 02 25Penn State $18436 $18436 $18450 $18450 2 00 00Illinois $15868 $16004 $16210 $16862 3 40 20Michigan $14826 $15262 $15558 $15948 4 25 25Rutgers $14638 $14974 $15249 $15249 5 00 14Minnesota $14488 $14760 $14760 $15142 6 26 15Michigan State $14460 $14640 $14640 $14640 7 00 04Ohio State $10010 $10726 $11084 $11518 8 39 48Indiana $10388 $10680 $10894 $11220 9 30 26Maryland $10372 $10595 $10796 $10796 10 00 13Wisconsin $10488 $10534 $10556 $10746 11 18 08Purdue $9992 $9992 $9992 $9992 12 00 00Iowa $8974 $9492 $9830 $9830 13 00 31Nebraska $8628 $9242 $9522 $9690 14 18 39Big Ten Avg (wo MSU) $15354 $15764 $16070 $16275 na 13 20

26

2020-21

2019-20

2018-19

TF History

1

27

Non-Resident Tuition and Fee History


Rank1 Year Avg

Change3 Year Avg

ChangeNorthwestern $52678 $54567 $56624 $56740 1 02 25Michigan $47148 $49022 $50872 $52266 2 27 35Michigan State $39405 $39765 $39765 $39765 3 00 03Wisconsin $34738 $36783 $37615 $38634 4 27 36Indiana $34246 $35456 $36164 $37600 5 40 32Maryland $32976 $35216 $35908 $36890 6 27 38Penn State $33644 $34804 $35514 $35514 7 00 18Illinois $31988 $32574 $33352 $34312 8 29 24Ohio State $29114 $30742 $32060 $33502 9 45 48Iowa $29756 $31458 $31793 $31793 10 00 22Rutgers $30579 $31282 $31709 $31709 11 00 12Minnesota $26674 $30438 $30438 $33440 12 99 78Purdue $28804 $28794 $28794 $28794 13 00 00Nebraska $23148 $25038 $25828 $26820 14 38 50Big Ten Avg (wo MSU) $33499 $35090 $35898 $36770 na 24 32

27

2020-21

2019-20

2018-19

TF History

1

Peer Standing Tuition and Fees amp Costs of Attendance (Big Ten)

28

bull MSU ranks 7th in the Big Ten for Resident tuition 6th for Resident cost of attendance 3rd

for non-resident tuition and 3rd for non-resident cost of attendance

Big Ten Resident Tuition amp Fees (2020-21)

University Tuition amp Fees Rank Total Rank$56740 1 $79322 1$18450 2 $37396 2$16862 3 $32814 4$15948 4 $31484 5$15249 5 $34706 3$15142 6 $28942 7$14640 7 $29294 6$11518 8 $28664 8$11220 9 $26186 12$10778 10 $27424 9$10746 11 $27228 10$9992 12 $22782 14$9830 13 $25600 13$9690 14 $26250 11

NorthwesternPenn StateIllinoisMichiganRutgersMinnesotaMichigan StateOhio StateIndianaMarylandWisconsinPurdueIowaNebraska

28

2020-21

2019-20

2018-19

TF History

1

Peer Standing Tuition and Fees amp Costs of Attendance (Big Ten) Cont

29



Big Ten Non-Resident Tuition amp Fees (2020-21)

University Tuition amp Fees Rank Total RankNorthwestern $56740 1 $79322 1Michigan $52266 2 $67802 2Michigan State $39830 3 $55400 4Wisconsin $38634 4 $55640 3Indiana $37600 5 $52566 7Maryland $36890 6 $53536 6Penn State $35514 7 $54460 5Illinois $34312 8 $50604 10Ohio State $33502 9 $51482 9Minnesota $33440 10 $48740 11Iowa $31793 11 $47563 12Rutgers $31709 12 $51718 8Purdue $28794 13 $41584 14Nebraska $26820 14 $43380 13

29

2020-21

2019-20

2018-19

TF History

1

30

Big Ten Resources Per Student

Tuition Appropriation Total Tuition Appropriation Total Tuition Appropriation TotalUniversity of Michigan $25416 $6953 $32370 $24289 $6942 $31230 $23189 $6935 $30124Rutgers University $15055 $15296 $30351 $14626 $15695 $30322 $14186 $15206 $29392University of Minnesota $15457 $13522 $28979 $14820 $12781 $27601 $14438 $13278 $27716University of Maryland $13702 $13113 $26815 $13247 $13220 $26467 $12487 $12971 $25457University of Illinois $17236 $7953 $25189 $17252 $3276 $20528 $16860 $1528 $18388Michigan State University $18719 $6066 $24785 $18671 $5995 $24666 $17954 $5811 $23765Indiana University $18887 $5693 $24580 $18365 $5498 $23863 $17100 $5055 $22155Purdue University $16887 $7412 $24299 $17175 $7789 $24964 $16994 $8009 $25003Ohio State University $15988 $8050 $24038 $16127 $8202 $24329 $15459 $7941 $23401University of Iowa $15394 $7847 $23241 $14298 $8286 $22584 $13715 $8647 $22362University of Wisconsin $13058 $8975 $22034 $12688 $9025 $21714 $11688 $8826 $20515University of Nebraska $9834 $11400 $21235 $9406 $11840 $21246 $9079 $11606 $20685

2017-18 2016-17 2015-16

30

Data_1-12-2021 (1)

Sheet1

Sheet2

31

Faculty Salary History

Faculty Salary History 2015-16 2016-17 2017-18 2018-19 2019-20 Current Rank1 Year

Change3 Year Avg

Change5 Year Avg

ChangeNorthwestern U $158268 $164178 $172763 $176078 $178883 1 16 18 31U Michigan-Ann Arbor $135143 $134525 $136428 $140437 $143502 2 22 26 15U Maryland-College Park $125557 $131316 $131506 $131945 $139056 3 54 28 26Rutgers St U-New Brunswick $122522 $126682 $127888 $128048 $132264 4 33 17 19U Illinois-Urbana-Champaign $118196 $118964 $122855 $126639 $129879 5 26 28 24U Wisconsin-Madison $117135 $115876 $118497 $123333 $128451 6 41 41 23Ohio St U-Main $115726 $118027 $118201 $121474 $124766 7 27 27 19U Minnesota-Twin Cities $112128 $115202 $116786 $118636 $121294 8 22 19 20Indiana U-Bloomington $113373 $115357 $117955 $119322 $121207 9 16 14 17Purdue U-Main $109867 $117312 $115854 $118665 $120918 10 19 22 24Michigan St U $110383 $112687 $115522 $116702 $118406 11 15 12 18Penn St U-Main $121812 $124705 $125225 $116012 $118347 12 20 -28 -07U Iowa $108380 $110400 $112654 $111663 $111847 13 02 -04 08U Nebraska-Lincoln $101855 $103330 $105079 na $110974 14 na 28 22

Big Ten Average (wo MSU) $119997 $122760 $124745 $127688 $129338 na 13 18 19

31

Table 1

Salary change - Table 1 all ranks

PercentUniversity of MarylandUniversity of Wisconsin-MadisonRutgers The State University of New JerseyThe Ohio State UniversityUniversity of Illinois at Urbana-ChampaignUniversity of Minnesota-Twin CitiesThe University of Michigan-Ann ArborPennsylvania State University-University ParkPurdue UniversityNorthwestern UniversityIndiana University-BloomingtonMichigan State UniversityUniversity of IowaUniversity of Nebraska-Lincoln53894816126101183E-241496674090368522E-23292089809200982E-227098971389239345E-225584819270016098E-222408288943737743E-22182351237588891E-220123634366869411E-218991333951964211E-215928697487558825E-215799080355673577E-214608020646185767E-216522399212632803E-3InstitutionUniversity of MarylandUniversity of Wisconsin-MadisonRutgers The State University of New JerseyThe Ohio State UniversityUniversity of Illinois at Urbana-ChampaignUniversity of Minnesota-Twin CitiesThe University of Michigan-Ann ArborPennsylvania State University-University ParkPurdue UniversityNorthwestern UniversityIndiana University-BloomingtonMichigan State UniversityUniversity of IowaUniversity of Nebraska-Lincoln00000000000000

Percent

Salary History

Peer Standing Faculty Salary (Fall 2019)

2

bull MSU ranks 11th of 14 in the Big Ten for average faculty salarybull When adjusted for Cost of Living factors MSU approximates Big Ten median

3

$-

$20000

$40000

$60000

$80000

$100000

$120000

$140000

$160000

$180000

Big Ten Average $129238

32

Peer Standing Faculty Compensation (Fall 2019)

33

bull MSU ranks 9th of 14 in the Big Ten for average faculty compensation

$-

$50000

$100000

$150000

$200000

$250000

$140580


33

Peer Retirement Plans

34

Benefit Plan Contribution Contribution Notes

Michigan State University No 5 10

Northwestern No 0-5 5 + 0-5 Additional match based on employee

University of Illinois Yes unless opt out 76 80 State-managed defined benefit also avail

Indiana University No 0 10 Contribution for new employees

Purdue University No 4 0-4 10 4+4 Exempt non-exempt employees

University of Iowa Yes unless opt out

333 (lt=$4800)

5 (gt$4800)

666 (lt=$4800)

10 (gt$4800)Differential contributions for initial $48earnings earnings greater than $4800

University of Maryland Yes unless opt out 0 725

University of Michigan No 5 10 Can be 05 ndash 510 for non-volunta

University of Minnesota Yes (for some) 55 10

University of Nebraska NA 35-55 65-80 Tier 1Tier 2 employment types

Rutgers University Yes 5 8

Ohio State University Yes unless opt out 1014 14 Stafffaculty contribution

able

00 in

ry

Defined Employee University

34

35

Peer Retirement Plans Cont

Defined Benefit Plan

Employee Contribution

University Contribution Notes

Penn State University Yes unless opt out 5 929

University of Wisconsin Yes Na Na State defined benefit plan

Selected Michigan Peers

Wayne State University 0-5 0-10 2-1 match based on employee election

Central Michigan 0 10

Grand Valley State 0 10-12 Varies by employee type 12 most common

Western Michigan 0-2 9-11

Oakland University 0 14-17 Some labor groups lower limited in number

Michigan Tech 75 75

Northern Michigan 0 7251564 Support stafffaculty

Saginaw Valley State 4 12

35

36

Peer Health Plans ndash Big TenPremium Share Tiers Single 2 Person Family

Michigan State University FAS only no tiers 11 11 11

Northwestern Yes 5 8-48 8-48 8-48

University of Illinois Yes 6 11-14 19-25 19-25

Indiana University Yes 7 17-47 17-47 18-50

Purdue University Yes 2 4-12 8-14 8-14

University of Iowa Yes no tiers 10 20 20

University of Maryland Yes no tiers 29 29 29

University of Michigan Yes 3 21-24 32-37 33-38

University of Minnesota Yes no tiers 25 32 32

University of Nebraska Yes no tiers 30 30 30

Rutgers University Yes multiple 6-30 6-30 6-30

Ohio State University Yes 6 8-18 14-23 14-23

University of Wisconsin Yes no tiers 17 na 17

Blend of 14 on medical plan 0 on Rx

36

37

Peer Health Plans ndash Selected State of Michigan

Premium Share Tiers Single 2 Person Family

Wayne State University Yes 23 21 22

Central Michigan Yes 8 8 8

Grand Valley State No 0 0 0

Western Michigan Yes 19 25 29

Oakland University Yes 25 28 25

Michigan Tech Yes 1 1 1

Northern Michigan Yes 20 20 20

Saginaw Valley State No 0 0 0


37

Budgeted One Time Resources

38

Item Amount

CRF FY21 Institutional Portion $310M

CRF FY21 Financial Aid $150M

Total One Time Sources $460M

FY22 Budgeted One Time Resources Biden Proposals

38

FY22 Planning 1 Revenue

Revenue Component Amount

1 Resident UG Tuition $50M

1 DOS Resident UG Tuition $14M

1 International UG Tuition $13M

1 Graduate Tuition $10M

1 Grad Prof Tuition $11M

1 Appropriation $29M

1 IDCResearch Facilitation $08M

1 one-time resourcesinvestment income $10M

1 Total Revenue $145M

39

39

FY22 Planning 1 Expense

Expense Component Amount

Financial Aid $19M

Faculty amp Academic Staff Salary $44M

Graduate Assistants $06M

Support Staff Salary $23M

Health Care $10M

Other Fringe $13M

Utilities $05M

SSampEUniversity Operations $25M

1 Total $145M

40

40

FY22 Planning Potential Programmatic Investments

41

Amount Next Steps

ITS $30M Completes $27M recurring funding commitment

EVPHS $15M Complete recurring funding need bridged in FY21

Academic Competitiveness Variable Backfills FY21 request additional resources as determined by President Provost and VPRGS

College of Law Variable Approximate FY21 operating deficit to be covered by College reserves FY22 supplement to be determined through college planning with the Provost

Henry Ford Health System Variable Determine potential resource needs for emerging partnership with the Henry Ford Health System

Financial Aid $50M Additional resources necessary to assure student targets and academic profile CRF stimulus defers need to FY23

Olin Student Health Up to $9M Up to $9M restore baseline funding for Olin Student Health Services service review and bridge funding options evaluation ongoing currently funded outside of budget through reserves

41

Structure Bookmarks

Figure

Cash Finances and Budget Update


Academic Governance Preliminary Discussion Document February 16 2021

Figure

Mark P Haas Vice President and Treasurer Dave Byelich Vice President and Planning and Budget Director Michigan State University


1

Figure

Topics Covered

bull

bull

bull

Cash balances update and projections

bull

bull

FY 21 Year to Date

bull

bull

Considerations for the FY 22 and future budgets

bull

bull

Budget updates

2

Figure

FY21 Summary

bull

bull

bull

General Fund and major auxiliaries (RHS Athletics Clinical) typically approximate $20B in annual revenue and expenditures

bull

bull

bull

FY21 planning indicated $16B in revenues and $18B in expenditures anticipating approximately $200M in reserves one time funding and Federal stimulus funding

bull Other significant activities (eg sponsored programs) not materially disrupted

bull

bull

YTD activity projects $163M in reserves draws for FY21 with GF activity favorable and RHS activity unfavorable to initial FY21 budget planning

bull An internal loan may be necessary for RHS at year-end (~$9M) will not have a material impact on liquidity

3

3

Figure

Scenario Planning for FY 2021 Budget and Cash Flows

bull

bull

bull

Historical seasonal trends modeled using past 10 years of daily data

bull

bull

COVID-19 continues to create great uncertainty

bull

bull

Several hundred economic and budget scenarios analyzed since March 2020

bull

bull

Key assumptions continually change as impact of coronavirus evolves with students staying home for remote learning

bull

bull

Impacts only for FY 20 and FY 21 while impacts will likely carry over to FY 22 and beyond

4

Figure

Budget Assumptions Used for

Case 2 Cash Flow Projections Updated

Clinical General FY 2021 Budget as of June 2020


Athletics Health RHS Fund Wharton Total

Revenue $140 $104 $231 $1356 $10 $1841 Expenditures $140 $107 $231 $1446 $11 Surplus (Deficit) $0 ($3) $0 ($90) ($1)

($94) $94$1935

Draw from Reserves $0 $3 $0 $90 $1

Net $0 $0$0 $0 $0 $0

Clinical

Clinical

Case 2 Budget Assumptions February 1 2021 Updates

Athletics Health RHS GF Wharton Total

Revenue $84 $103 $33 $1408 $3 $1631 Expenditures $109 $106 $112 $1461 $6 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3) Draw from Reserves $25 $3 $70 $53 $3

($163) $1794 $154

Net $0 $0 ($9)

$0 $0 ($9)

5

5

Figure

Budget Change Assumptions Case 2 Compared to ldquoTypical Yearrdquo

Historical Perspective for Case 2 Scenario

Revenue $418 million lower than Typical Year Pre-COVID Pandemic Budget Athletics Clinical Health RHS General Fund Wharton Total Revenue $146 $107 $267 $1516 $13 $2049 Expenditures $146 $107 $267 $1516 $13 $2049 Surplus (Deficit) $0 $0 $0 $0 $0 $0 Draw from ReservesUnits $0 $0 $0 $0 $0 $0 Net $0 $0 $0 $0 $0 $0

Case 2 FY 2021 Budget Assumptions February 1 2021 Updates Athletics Clinical Health RHS General Fund Wharton Total Revenue $84 $103 $33 $1408 $3 $1631 Expenditures $109 $106 $112 $1461 $6 $1794 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3) ($163) Draw from ReservesUnits $25 $3 $70 $53 $3 $154 Net $0 $0 ($9) $0 $0 ($9)

ldquotypicalrdquo year and

Spending $254 million lower

6

Figure

Cash Balances Maintained after $240 million Moved

Millions

$900


$800

Figure

$700 $600 $500 $400

$700 $600 $500 $400

$700 $600 $500 $400


Post-COVID Best Case 1 Pre-COVID Base Case Post-COVID Middle Case 2 Post-COVID Worst Case 3

$300

$300

TD

Figure

TD

Figure

$200

$200

$100

$100

$0 Jul-19

$0 Jul-19

Oct-19

Jan-20

Apr-20

Jul-20

Oct-20

Jan-21

Apr-21

Jul-21

Oct-21

Jan-22

Apr-22

Jul-22

Oct-22

Jan-23

Apr-23

Jul-23

7

Minimum liquidity is 45 days operating cash Target 60-90 Days of Operating Cash

Figure

Actual Revenues and Spending Lower in 1Half of FY 21

st

bull

bull

bull

Total revenue $228 million lower the first half of fiscal year 2021 compared to the first half of fiscal year 2020

bull

bull

Total spending cut by $139 million during the first half of fiscal year 2021 compared to the first half of fiscal year 2020

bull

bull

Most of the revenue losses are in Athletics and Housing as are most of the reductions in spending

bull

bull

Units may exceed or underspend their budgets in any given year by using funds not spent in previous years or holding funds for future expenses not completed in the budget year

bull

bull

Information excludes capital grants Nassar

8

lawsuit half of investment income

Figure

Total Revenue and Spending Lower 1half of FY21

st

ChangeDollar ChangePercent

All Funds Actual Revenues Expenditures and Budget Year to Date through 12312021

AB CD

2019-2020 2020-2021 YTD 123119 YTD 123120 REVENUES

Student tuition and fees $964633435 $930550429 -$34083006 -35

Less Scholarship allowances -$158331529 -$168230258 -$9898729 63

Net student tuition and fees $806301906 $762320171 -$43981735 -55

Grants and contracts $247965540 $307438000 $59472460 240

Auxiliary and departmental activities $363145603 $131781008 -$231364595 -637

State operating appropriation $96510784 $96547948 $37164 00

Investment income budgeted $66282834 $64682725 -$1600109 -24

Gifts $29797274 $27731977 -$2065297 -69

Addition to permanent endowment $25295814 $25670365 $374551 15

Figure

$396578355 $307600459 -$88977896 -224

Other revenue (loss) $9024907 $341070 -$8683837 -962

Figure

TOTAL REVENUES $1644324662 $1416513264 -$227811398 -139 EXPENSES

Compensation

Employee pay $620868896 $600642193 -$20226703 -33

Employee benefits $165598433 $151814575 -$13783858 -83

Total compensation $786467329 $752456768 -$34010561 -43

Contractual services $161590723 $101793984 -$59796739 -370

Supplies $84943449 $48829310 -$36114139 -425

Financial aid $48392241 $62835314 $14443073 298

Depreciation and interest expense $104984822 $104751312 -$233510 -02

Repairs and maintenance $25561030 $16801403 -$8759627 -343

Travel $22122167 $2715036 -$19407131 -877

Other expenses $13684546 $18729678 $5045132 369

Figure

TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

Figure

NET INCOME (LOSS)

File

File

File

CUsershaasmarkDocuments[Revenue and Spend first 6 Months 12 31 2020 CO update 02 02 2021 v3xlsx]All Funds 6 Months

Updated

Updated

2321

501 PM

Printed

Printed

2321

508 PM

TR

9

Figure

First Half FY21 General Fund Budget

bull to Actual

YTD tuition variance consistent with


bull

bull

bull

Favorable appropriations and tuition outcomes decrease need for budgeted one-time resources

bull

bull

Other revenue variance related to indirect cost recoveries surplus transferred to Research Reserve at year-end

bull

bull

Fringe benefits variance related to FAS retirement concession

bull

bull

Other expenditure variances consistent with broader expense savings and annual activity

bull

bull

General fund activity includes directly budgeted sub-funds (GA GC GD) as well as project-and unit-based activities (eg startup) funded from previous periods or outside the general fund

2020-2021 REVENUES

2020-2021 REVENUES

2020-2021

YTD Budget YTD Actual Variance

Student tuition and fees $ 915570000 $ 927899651 $ 12329651 Less Scholarship allowances

-

Net student tuition and fees 915570000 927899651 12329651 Auxiliary and departmental activity 175000 (58317) (233317) State operating appropriation 66980554 78800652 11820098 Investment income budgeted 5629500 5629500 Other revenue (loss) 39100000 46737682 7637682

-

31554114

TOTAL REVENUES 1027455054 1059009168 EXPENSES


Compensation Employee pay 371450000 325290471 (46159529) Employee benefits 121050000 109124716 (11925284)


Financial aid 173340000 174318897 978897


Previously Budgeted Activity (eg Startup) 46978099 46978099

(78688685)

-

TOTAL EXPENSES 847318099 768629414

NET INCOME (LOSS) 180136955 290379754

NET INCOME (LOSS) 180136955 290379754

110242799


(fullyearassumption) (revisedfullyearassumption) (variancefromFY21budget)


10

Figure


bull

bull

bull

Unrestricted fund balances have a seasonal pattern as well as a secular pattern ndash Highest level in December and lowest in July

bull

bull

The amounts do not include the allocation of the $20 billion in OPEB liabilities for post-retirement health care benefits

bull

bull

Comparing December 2019 to December 2020 the unrestricted balances for academic units are $27 million higher including College of Law Health Sciences are $9 million lower and the CentralAuxiliary units are $93 million lower

11

bull Insurance proceeds and debt payments of $95

milli dt dN l it

Figure

Unrestricted Fund Balances Seasonal Pattern

(Total includes OPEB Adjustments)


Available Balance History (in thousands)

2000000

1886701 1851251

1800000

1800000

Nassar Lawsuit $500

1264162

1568989

1563837

Figure

Figure

1600000 1288855

Figure

Figure

million 6302018

Figure

1400000 1407911

1257671

1257671

1199672 994885

1200000 855137 904531

789467

Figure

Figure

Figure

1000000

1000000

836357

817626 800000 933258 707843

561785 407193 441339

561785 407193 441339

Figure

Figure

600000

Figure

727480

Figure

751363

651579 629030 700068 413798 433100

400000

Figure

Figure

384324 382274 330904

Figure

200000

-

-

Academic Units

CentralAuxiliary Units

Grand Total

12

Figure

Total Fund Balances Down $76 million

from Last Year as of December 31

2020


30-Jun 30-Jun 30-Jun Change 31-Dec 31-Dec Change Change 2017-18 2018-19 2019-20 2018 to 2020 2019-20 2020-21 Dollar Percent

Unit

Figure

Figure

Subtotal Fund Balances $1298510366 $1357801053 $1398057151 77 $2046731677

Figure

-37

$1971081890 ($75649787)

Adjustment for OPEB True Endowments etc ($1516310484) ($1541224806) ($1684291193) 111 ($1907050093) ($2021555509) ($114505416)

Subtotal ($217800118) ($183423753) ($286234042) 314 $139681584 ($50473619) ($190155203) Adjustment for Nassar Lawsuit Payments ($500000000) ($497606639) ($402889776) -194 ($477485904) ($382230975) $95254929 -199

Total ($717800118) ($681030392) ($689123818) -40 ($337804320) ($432704594) ($94900274) 281

CUsershaasmarkDocuments[Unrestricted Fund Balances 12 31 2020 All Funds 02 02 2021 CO update v5xlsx]All Fund Balances File Summary Updated 2321 1140 AM Printed 21521 517 PM

13

Figure


bull

bull

bull

Enrollment impacts on fall 2020 cohort carry through next four years

bull

bull

Athletics events may not return to normal in fall 2021 given the rate of vaccination and recurrence of infection

bull

bull

On campus housing may not be allowed at normal capacity for another school year

bull

bull

Continuing costs of personal protection equipment additional cleaning social distancing likely for foreseeable future

bull

bull

Hence revenues and expenditures are not likely to return to a typical year and fund balances may

14

Preliminary AA FY22 Budget and Planning Update February 16 2021

Figure


Figure

Overarching need to build upon student successinitiatives continue to advance reputation ininstructional as well as research domains and maintain opportunity for Michigan students

Figure

Figure

FY22 Budget Planning Summary of Actions to Date

Figure

2018-19

2018-19

bull

bull

bull

Tuition rates frozen move to block structure

bull

bull

Financial Aid budgets augmented

2019-20

2019-20

bull

bull

bull

Tuition rates frozen slowing of international enrollment

bull

bull

COVID-19 evident Spring Semester Housing rebate Virtual courses

bull

bull

Expenditures moderated slow use of reserves

bull

bull

Summer courses on ndash line over 700 employees furloughed

2020-21

2020-21

bull

bull

bull

Tuition rates frozen

bull

bull

No general faculty salary increases Wage and benefit concessions

bull

bull

Three percent program reduction

bull

bull

Virtual courses continue

bull Significant reductions in Auxiliary Unit Fund Balances

Figure

Figure


Figure

Stabilize enrollment Discontinue wage concessions Discontinue benefit concessions Invest in highest priority programming

Figure

Figure


Figure

Figure


bull

bull

bull

Stimulus and mid-year adjustments result in one-time balances for GFGP and SAF

bull

bull

FY21 GFGP projections $075B favorable to previous estimates

bull

bull

Monitor Federal aid legislation for potential additional relief to state and local governments

bull

bull

Recurring higher education appropriation support flat ndash recommendation for up to six percent in potential one time support

Figure

Enrollment Planning Case Analysis

Fall 2019 Actual Fall 2020 Actual Case 1 Disrupted Case 2 Status Quo Case 3 Budget Planning Case 3 Spring Back Case 4 Spring Back+

Entering Resident UG



6435

6528

7200

6750

6750

6350

6350

Entering Non-Resident UG


1479

1326

1000

1250

1450

1750

1900

Entering International


656

374

150

350

425

700

750

Total First Time

Total First Time

8570

8228

8350

8350

8625

8800

9000

na na -$9M $0M +$8M +$21M +$27M

na na -$9M $0M +$8M +$21M +$27M

Revenue Change


Figure

Figure

Tuition amp Fees Update

Initial

Initial

Initial

Estimated

Revised

Disrupted

Fall

Fall

Est Disrupted

Variance to

2020 Target

2020 Target

Loss

Target

Tuition

Enrollment

Enrollment

Revenue

Budget

International

International

New Undergraduate

New Undergraduate

600

-75

150

-$18000000

336

-44

-$10560000

$7440000

Returning Undergraduate


3000

-20

2400

-$24000000

2260

-25

-$29600000

-$5600000

New Graduate

New Graduate

418

-75

105

-$5643000

294

-30

-$2232000

$3411000

Returning Graduate

Returning Graduate

1692

-20

1354

-$6091200

1493

-12

-$3582000

$2509200

Domestic Non-Resident


New Undergraduate

New Undergraduate

1700

-10

1530

-$4760000

1128

-34

-$16016000

-$11256000



3500

-10

3150

-$9800000

3669

5

$4732000

$14532000

Resident

Resident

New Undergraduate

New Undergraduate

6250

+700

6950

$9100000

6774

524

$6812000

-$2288000

Anticipated Revenue Disruption


-$59194200

Current Disrupted Revenue

-$50446000

$8748200



Figure

Preliminary Enrollment Trends


bull

bull

bull

FY21 enrollment favorable to budgeted projection by approximately $9M in tuition and fee revenue

bull

bull

Fall-to-spring enrollment change consistent with previous periods and incorporated into broader enrollment tuition and financial planning

bull

bull

FY22 enrollment forecast indicates an additional $8M in enrollment-driven revenue increase

Total Enrollment by Residency Total Entering Class by Residency


10000

8570 8625

8228

425

656

8000 374

1450

1450

1479 1326

6000 4000

6435 6528

6750

2000 0



Figure

Actual Actual Projected



0 10000 20000 30000 40000 50000 60000 36322 36660 36550 8551 8495 8690 5705 4540 4635 50578 49695 49875

Resident

Resident

Domestic NR

International

Resident

Domestic NR

International

23

Figure

Enrollment Planning Big Ten Comparison

Table

TR

All First-time Undergraduates

Domestic In-State

Domestic Outof-State

-

International

Domestic In-State

Domestic Out-of-State

International

TR

N

N

N

N

Illinois

Illinois

7609

5811

862

936

76

11

12

Indiana

Indiana

8097

4655

2862

580

57

35

7

Iowa

Iowa

4806

2801

1820

185

58

38

4

MSU

MSU

8688

6752

1182

754

78

14

9

M aryland

M aryland

6075

3901

2009

165

64

33

3

M ichigan

M ichigan

6695

3546

2849

300

53

43

4

Minnesota

Minnesota

5979

3898

1795

284

65

30

5

Nebraska

Nebraska

4816

3343

1239

231

69

26

5

Northwestern

Northwestern

1931

498

1201

232

26

62

12

Ohio State

Ohio State

7944

5214

1788

942

66

23

12

Penn State

Penn State

8075

4486

2784

805

56

34

10

Purdue

Purdue

8491

4391

3308

792

52

39

9

Rutgers

Rutgers

7036

5866

476

667

83

7

9

Wisconsin

Wisconsin

6862

3629

2666

567

53

39

8

Figure

Enrollment Planning Big Ten Peer Comparison

Illinois Indiana Iowa MSU Maryland Michigan Minnesota Nebraska Northwestern Ohio State Penn State Purdue Rutgers Wisconsin All Domestic First-time U d ad at 6673 7517 4621 7934 5910 6395 5693 4582 1699 7002 7270 7699 6342 6295 Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629 Domestic Non-Resident 862 2862 1820 1182 2009 2849 1795 1239 1201 1788 2784 3308 476 2666 By State Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 6

Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Penn State

Penn State

$18436

$18436

$18450

$18450

2

00

00

Illinois

Illinois

$15868

$16004

$16210

$16862

3

40

20

Michigan

Michigan

$14826

$15262

$15558

$15948

4

25

25

Rutgers

Rutgers

$14638

$14974

$15249

$15249

5

00

14

Minnesota

Minnesota

$14488

$14760

$14760

$15142

6

26

15

Michigan State

Michigan State

$14460

$14640

$14640

$14640

7

00

04

Ohio State

Ohio State

$10010

$10726

$11084

$11518

8

39

48

Indiana

Indiana

$10388

$10680

$10894

$11220

9

30

26

Maryland

Maryland

$10372

$10595

$10796

$10796

10

00

13

Wisconsin

Wisconsin

$10488

$10534

$10556

$10746

11

18

08

Purdue

Purdue

$9992

$9992

$9992

$9992

12

00

00

Iowa

Iowa

$8974

$9492

$9830

$9830

13

00

31

Nebraska

Nebraska

$8628

$9242

$9522

$9690

14

18

39

Big Ten Avg (wo MSU)


$15354

$15764

$16070

$16275

na

13

20

Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Michigan

Michigan

$47148

$49022

$50872

$52266

2

27

35

Michigan State

Michigan State

$39405

$39765

$39765

$39765

3

00

03

Wisconsin

Wisconsin

$34738

$36783

$37615

$38634

4

27

36

Indiana

Indiana

$34246

$35456

$36164

$37600

5

40

32

Maryland

Maryland

$32976

$35216

$35908

$36890

6

27

38

Penn State

Penn State

$33644

$34804

$35514

$35514

7

00

18

Illinois

Illinois

$31988

$32574

$33352

$34312

8

29

24

Ohio State

Ohio State

$29114

$30742

$32060

$33502

9

45

48

Iowa

Iowa

$29756

$31458

$31793

$31793

10

00

22

Rutgers

Rutgers

$30579

$31282

$31709

$31709

11

00

12

Minnesota

Minnesota

$26674

$30438

$30438

$33440

12

99

78

Purdue

Purdue

$28804

$28794

$28794

$28794

13

00

00

Nebraska

Nebraska

$23148

$25038

$25828

$26820

14

38

50



$33499

$35090

$35898

$36770

na

24

32

Figure

(Big Ten)

Peer Standing Tuition and Fees amp Costs of Attendance

bull MSU ranks 7in the Big Ten for Resident tuition 6for Resident cost of attendance 3for non-resident tuition and 3for non-resident cost of attendance

th

th

rd

rd



University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Penn State

Penn State

$18450

2

$37396

2

Illinois

Illinois

$16862

3

$32814

4

Michigan

Michigan

$15948

4

$31484

5

Rutgers

Rutgers

$15249

5

$34706

3

Minnesota

Minnesota

$15142

6

$28942

7

Michigan State

Michigan State

$14640

7

$29294

6

Ohio State

Ohio State

$11518

8

$28664

8

Indiana

Indiana

$11220

9

$26186

12

Maryland

Maryland

$10778

10

$27424

9

Wisconsin

Wisconsin

$10746

11

$27228

10

Purdue

Purdue

$9992

12

$22782

14

Iowa

Iowa

$9830

13

$25600

13

Nebraska

Nebraska

$9690

14

$26250

11

Figure

(Big Ten)


Cont

Cont


th

th

rd

rd


University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Michigan

Michigan

$52266

2

$67802

2

Michigan State

Michigan State

$39830

3

$55400

4

Wisconsin

Wisconsin

$38634

4

$55640

3

Indiana

Indiana

$37600

5

$52566

7

Maryland

Maryland

$36890

6

$53536

6

Penn State

Penn State

$35514

7

$54460

5

Illinois

Illinois

$34312

8

$50604

10

Ohio State

Ohio State

$33502

9

$51482

9

Minnesota

Minnesota

$33440

10

$48740

11

Iowa

Iowa

$31793

11

$47563

12

Rutgers

Rutgers

$31709

12

$51718

8

Purdue

Purdue

$28794

13

$41584

14

Nebraska

Nebraska

$26820

14

$43380

13

Figure


University of Michigan Rutgers University University of Minnesota University of Maryland University of Illinois


Indiana University Purdue University Ohio State University University of Iowa University of Wisconsin University of Nebraska

Tuition

Tuition

Tuition

2017-18 Appropriation

Total

Tuition


Total

Tuition


Total

$25416

$25416

$6953

$32370

$24289

$6942

$31230

$23189

$6935

$30124

$15055

$15055

$15296

$30351

$14626

$15695

$30322

$14186

$15206

$29392

$15457

$15457

$13522

$28979

$14820

$12781

$27601

$14438

$13278

$27716

$13702

$13702

$13113

$26815

$13247

$13220

$26467

$12487

$12971

$25457

$17236

$17236

$7953

$25189

$17252

$3276

$20528

$16860

$1528

$18388

$18719

$18719

$6066

$24785

$18671

$5995

$24666

$17954

$5811

$23765

$18887

$18887

$5693

$24580

$18365

$5498

$23863

$17100

$5055

$22155

$16887

$16887

$7412

$24299

$17175

$7789

$24964

$16994

$8009

$25003

$15988

$15988

$8050

$24038

$16127

$8202

$24329

$15459

$7941

$23401

$15394

$15394

$7847

$23241

$14298

$8286

$22584

$13715

$8647

$22362

$13058

$13058

$8975

$22034

$12688

$9025

$21714

$11688

$8826

$20515

$9834

$9834

$11400

$21235

$9406

$11840

$21246

$9079

$11606

$20685

Figure





2015-16

2016-17

2017-18

2018-19 2019-20

Current Rank

1 Year Change

3 Year Avg Change

5 Year Avg Change

Northwestern U

Northwestern U

$158268

$164178

$172763

$176078

$178883

1

16

18

31

U Michigan-Ann Arbor


$135143

$134525

$136428

$140437

$143502

2

22

26

15

U Maryland-College Park


$125557

$131316

$131506

$131945

$139056

3

54

28

26

Rutgers St U-New Brunswick


$122522

$126682

$127888

$128048

$132264

4

33

17

19

U Illinois-Urbana-Champaign


$118196

$118964

$122855

$126639

$129879

5

26

28

24

U Wisconsin-Madison

U Wisconsin-Madison

$117135

$115876

$118497

$123333

$128451

6

41

41

23

Ohio St U-Main

Ohio St U-Main

$115726

$118027

$118201

$121474

$124766

7

27

27

19

U Minnesota-Twin Cities


$112128

$115202

$116786

$118636

$121294

8

22

19

20

Indiana U-Bloomington


$113373

$115357

$117955

$119322

$121207

9

16

14

17

Purdue U-Main Michigan St U Penn St U-Main


$109867 $110383 $121812

$117312 $112687 $124705

$115854 $115522 $125225

$118665 $120918 $116702 $118406 $116012 $118347

10 11 12

19 15 20

22 12 -28

24 18 -07

U Iowa

U Iowa

$108380

$110400

$112654

$111663

$111847

13

02

-04

08

U Nebraska-Lincoln

U Nebraska-Lincoln

$101855

$103330

$105079

na

$110974

14

na

28

22

Big Ten Average (wo MSU)


$119997

$122760

$124745

$127688 $129338

na

13

18

19

Figure


bull

bull

bull

MSU ranks 11of 14 in the Big Ten for average faculty salary

th

bull

bull

When adjusted for Cost of Living factors MSU approximates Big Ten median

$-$20000 $40000 $60000 $80000 $100000 $120000 $140000 $160000 $180000 Big Ten Average $129238

Figure

Peer Standing Faculty Compensation (Fall 2019) bull MSU ranks 9th of 14 in the Big Ten for average faculty compensation $ -$ 5 0 0 0 0 $ 1 0 0 0 0 0 $ 1 5 0 0 0 0 $ 2 0 0 0 0 0 $ 2 5 0 0 0 0 $140580 Big Ten Average $146605

Figure


Figure

Defined Employee University Benefit Plan Contribution Contribution Notes




No

5

10

Northwestern

Northwestern

No

0-5

5 + 0-5

Additional match based on employee

University of Illinois


Yes unless opt out

76

80

State-managed defined benefit also available

Indiana University

Indiana University

No

0

10

Contribution for new employees

Purdue University

Purdue University

No

4 0-4

10 4+4

Exempt non-exempt employees

University of Iowa

University of Iowa

Yes unless opt out

333 (lt=$4800) 5 (gt$4800)

666 (lt=$4800) 10 (gt$4800)

Differential contributions for initial $4800 in earnings earnings greater than $4800

University of Maryland


Yes unless opt out

0

725

University of Michigan


No

5

10

Can be 05 ndash 510 for non-voluntary

University of Minnesota


Yes (for some)

55

10

University of Nebraska


NA

35-55

65-80

Tier 1Tier 2 employment types

Rutgers University

Rutgers University

Yes

5

8

Ohio State University


Yes unless opt out

1014

14

Stafffaculty contribution

Figure

Cont


Figure

Defined

Defined

Defined

Employee

University

Benefit Plan

Benefit Plan

Contribution

Contribution

Notes

Yes unless opt out

Yes unless opt out

5

929

University of Wisconsin Yes Na Na

State defined benefit plan



2-1 match based on employee election

Wayne State University

0-5 0-10

Central Michigan

0 10

Varies by employee type 12 most common

Grand Valley State

0 10-12

Western Michigan

0-2 9-11

Some labor groups lower limited in number

Oakland University

0 14-17

Michigan Tech

75 75

Support stafffaculty

0

7251564

Northern Michigan

Saginaw Valley State

4 12

Figure

Peer Health Plans ndash Big Ten

Figure






FAS only no tiers

11

11

11

Northwestern

Northwestern

Yes 5

8-48

8-48

8-48



Yes 6

11-14

19-25

19-25

Indiana University

Indiana University

Yes 7

17-47

17-47

18-50

Purdue University

Purdue University

Yes 2

4-12

8-14

8-14

University of Iowa

University of Iowa

Yes no tiers

10

20

20



Yes no tiers

29

29

29



Yes 3

21-24

32-37

33-38



Yes no tiers

25

32

32



Yes no tiers

30

30

30

Rutgers University

Rutgers University

Yes multiple

6-30

6-30

6-30



Yes 6

8-18

14-23

14-23

University of Wisconsin


Yes no tiers

17

na

17



Figure


Figure





Yes

23

21

22

Central Michigan

Central Michigan

Yes

8

8

8

Grand Valley State

Grand Valley State

No

0

0

0

Western Michigan

Western Michigan

Yes

19

25

29

Oakland University

Oakland University

Yes

25

28

25

Michigan Tech

Michigan Tech

Yes

1

1

1

Northern Michigan

Northern Michigan

Yes

20

20

20



No

0

0

0


Figure


Item Amount

CRF FY21 Institutional Portion CRF FY21 Financial Aid



$310M $150M

TR

Total One Time Sources

$460M

FY22 Budgeted One Time Resources


Biden Proposals

38

Figure



1 Resident UG Tuition $50M 1 DOS Resident UG Tuition $14M 1 International UG Tuition $13M 1 Graduate Tuition $10M 1 Grad Prof Tuition $11M 1 Appropriation $29M 1 IDCResearch Facilitation $08M




Figure



Financial Aid $19M Faculty amp Academic Staff Salary $44M Graduate Assistants $06M Support Staff Salary $23M Health Care $10M Other Fringe $13M Utilities $05M SSampEUniversity Operations $25M

1 Total $145M

1 Total $145M

Figure


Amount Next Steps

ITS EVPHS

ITS EVPHS

ITS EVPHS

$30M $15M

Completes $27M recurring funding commitment Complete recurring funding need bridged in FY21

Academic Competitiveness College of Law Henry Ford Health System Financial Aid


Variable Variable Variable $50M

Backfills FY21 request additional resources as determined by President Provost and VPRGS Approximate FY21 operating deficit to be covered by College reserves FY22 supplement to be determined through college planning with the Provost Determine potential resource needs for emerging partnership with the Henry Ford Health System Additional resources necessary to assure student targets and academic profile CRF stimulus defers need to FY23

Olin Student Health

Olin Student Health

Up to $9M

Up to $9M restore baseline funding for Olin Student Health Services service review and bridge funding options evaluation ongoing currently funded outside of budget through reserves

Faculty Salary History 2015-16 2016-17 2017-18 2018-19 2019-20 Current Rank 1 Year Change 3 Year Avg Change 5 Year Avg Change

Northwestern U $158268 $164178 $172763 $176078 $178883 1 16 18 31

U Michigan-Ann Arbor $135143 $134525 $136428 $140437 $143502 2 22 26 15

U Maryland-College Park $125557 $131316 $131506 $131945 $139056 3 54 28 26

Rutgers St U-New Brunswick $122522 $126682 $127888 $128048 $132264 4 33 17 19

U Illinois-Urbana-Champaign $118196 $118964 $122855 $126639 $129879 5 26 28 24

U Wisconsin-Madison $117135 $115876 $118497 $123333 $128451 6 41 41 23

Ohio St U-Main $115726 $118027 $118201 $121474 $124766 7 27 27 19

U Minnesota-Twin Cities $112128 $115202 $116786 $118636 $121294 8 22 19 20

Indiana U-Bloomington $113373 $115357 $117955 $119322 $121207 9 16 14 17

Purdue U-Main $109867 $117312 $115854 $118665 $120918 10 19 22 24

Michigan St U $110383 $112687 $115522 $116702 $118406 11 15 12 18

Penn St U-Main $121812 $124705 $125225 $116012 $118347 12 20 -28 -07

U Iowa $108380 $110400 $112654 $111663 $111847 13 02 -04 08

U Nebraska-Lincoln $101855 $103330 $105079 na $110974 14 na 28 22


TABLE 1 FACULTY SALARY COMPARISON

Big Ten Institutions Fall 2019

Professor Associate Associate Assistant Assistant Wghtd Tot

Institution HC Avg Sal Rank HC Avg Sal Rank HC Avg Sal Rank Avg Sal Rank Change Prior Yr HC Percent Institution

2018 2017 54 University of Maryland

Northwestern U 652 $217207 1 332 $140569 1 205 $119043 1 $178883 1 16 1189 Northwestern University $176078 172763 41 University of Wisconsin-Madison

U Michigan-Ann Arbor 1157 $178523 2 584 $118615 2 609 $100833 5 $143502 2 22 2350 The University of Michigan-Ann Arbor $140437 136428 33 Rutgers The State University of New Jersey

U Maryland-College Park 719 $170066 4 455 $115111 3 315 $102860 3 $139056 3 54 1489 University of Maryland $131945 131506 27 The Ohio State University

Rutgers St U-New Brunswick 808 $175420 3 521 $114796 4 614 $90295 11 $132264 4 33 1943 Rutgers The State University of New Jersey $128048 127888 26 University of Illinois at Urbana-Champaign

U Illinois-Urbana-Champaign 843 $159507 7 478 $109487 6 538 $101572 4 $129879 5 26 1859 University of Illinois at Urbana-Champaign $126639 122855 22 University of Minnesota-Twin Cities

U Wisconsin-Madison 843 $148890 10 326 $112479 5 383 $97059 6 $128451 6 41 1552 University of Wisconsin-Madison $123333 118497 22 The University of Michigan-Ann Arbor

Ohio St U-Main 1041 $154734 8 724 $106057 8 617 $96158 7 $124766 7 27 2382 The Ohio State University $121474 118201 20 Pennsylvania State University-University Park

U Minnesota-Twin Cities 942 $148417 11 593 $105047 11 575 $93615 9 $121294 8 22 2110 University of Minnesota-Twin Cities $118636 116786 19 Purdue University

Indiana U-Bloomington 709 $143460 13 533 $101992 12 352 $105480 2 $121207 9 16 1594 Indiana University-Bloomington $119322 117955 16 Northwestern University

Purdue U-Main 904 $149194 9 519 $107649 7 674 $93212 10 $120918 10 19 2097 Purdue University $118665 115854 16 Indiana University-Bloomington

Michigan St U 778 $160944 5 613 $105197 10 733 $84305 13 $118406 11 15 2124 Michigan State University $116702 115522 15 Michigan State University

Penn St U-Main 1009 $159624 6 726 $105246 9 914 $83185 14 $118347 12 20 2649 Pennsylvania State University-University Park $116012 125225 02 University of Iowa

U Iowa 463 $145520 12 433 $96326 13 342 $85913 12 $111847 13 02 1238 University of Iowa $111663 112654 00 University of Nebraska-Lincoln

U Nebraska-Lincoln 422 $133157 14 326 $95762 14 276 $95024 8 $110974 14 - 1024 University of Nebraska-Lincoln NA NA

Average wout MSU $160286 $109933 $97250 $129338 13 $127688 wo MSU

MSU Rank in AAUP BIG10 Institutions for Faculty Salary

Rank 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20

Professor 9 9 11 10 8 8 6 6 5 5

Associate Professor 8 6 9 9 9 9 9 8 9 10

Assistant Professor 13 14 14 14 14 14 14 14 12 13

All Ranks Average 12 12 13 13 13 11 12 12 11 11

Note

University of Nebraska did not submit Fall 2018 data

Source AAUP faculty salary survey data

2017-18 2016-17 2015-16

Tuition Appropriation Total Tuition Appropriation Total Tuition Appropriation Total

University of Michigan $25416 $6953 $32370 $24289 $6942 $31230 $23189 $6935 $30124

Rutgers University $15055 $15296 $30351 $14626 $15695 $30322 $14186 $15206 $29392

University of Minnesota $15457 $13522 $28979 $14820 $12781 $27601 $14438 $13278 $27716

University of Maryland $13702 $13113 $26815 $13247 $13220 $26467 $12487 $12971 $25457

University of Illinois $17236 $7953 $25189 $17252 $3276 $20528 $16860 $1528 $18388

Michigan State University $18719 $6066 $24785 $18671 $5995 $24666 $17954 $5811 $23765

Indiana University $18887 $5693 $24580 $18365 $5498 $23863 $17100 $5055 $22155

Purdue University $16887 $7412 $24299 $17175 $7789 $24964 $16994 $8009 $25003

Ohio State University $15988 $8050 $24038 $16127 $8202 $24329 $15459 $7941 $23401

University of Iowa $15394 $7847 $23241 $14298 $8286 $22584 $13715 $8647 $22362

University of Wisconsin $13058 $8975 $22034 $12688 $9025 $21714 $11688 $8826 $20515

University of Nebraska $9834 $11400 $21235 $9406 $11840 $21246 $9079 $11606 $20685

UnitID Institution Name Big Ten Tuition and fees after deducting discounts and allowances (F1718_F1A) State appropriations (F1718_F1A) Total Per Student Full-time equivalent fall enrollment (DRVEF2018) Tuit per Approp Per Total Per Tuition and fees after deducting discounts and allowances (F1617_F1A_RV) State appropriations (F1617_F1A_RV) Total Resources Full-time equivalent fall enrollment (DRVEF2017_RV) Tuit per Approp Per Pre Student Tuition and fees after deducting discounts and allowances (F1516_F1A_RV) State appropriations (F1516_F1A_RV) Total Resources Full-time equivalent fall enrollment (DRVEF2016_RV) Tuit per Approp Per Pre Student

151351 Indiana University-Bloomington Big $759973950 $229095999 $989069949 40239 $18887 $5693 $24580 $742668977 $222331412 $965000389 40439 183651667202453 54979453497861 $23863 $731629809 $216292326 $947922135 42785 171001474582213 5055330746757 221554782049784

171100 Michigan State University Big $867902186 $281239134 $1149141320 46364 $18719 $6066 $24785 $859117475 $275862100 $1134979575 46013 186711902071154 59953078477822 $24666 $830376148 $268770666 $1099146814 46251 179536906877689 5811131997146 237648226849149

204796 Ohio State University-Main Campus Big $898590640 $452435116 $1351025756 56204 $15988 $8050 $24038 $887558515 $451393028 $1338951543 55036 161268717748383 82017775274366 $24329 $846496789 $434833544 $1281330333 54756 154594343816203 79412949083206 234007292899408

243780 Purdue University-Main Campus Big $686830839 $301463521 $988294360 40673 $16887 $7412 $24299 $669143141 $303449528 $972592669 38960 171751319558522 77887455852156 $24964 $645690966 $304293360 $949984326 37995 16994103592578 80087737860245 250028773786024

186380 Rutgers University-New Brunswick Big $685761000 $696702000 $1382463000 45549 $15055 $15296 $30351 $657416000 $705448000 $1362864000 44947 146264711771642 156951075711393 $30322 $645657000 $692086000 $1337743000 45514 141858988443116 152060025486663 29391901392978

145637 University of Illinois at Urbana-Champaign Big $787184451 $363240426 $1150424877 45672 $17236 $7953 $25189 $773706054 $146896653 $920602707 44847 172521250919794 32755067897518 $20528 $744173777 $67448263 $811622040 44138 16860160791155 15281223209026 183882831120576

153658 University of Iowa Big $437467000 $222992000 $660459000 28418 $15394 $7847 $23241 $405345000 $234922000 $640267000 28350 142978835978836 82864902998236 $22584 $385185000 $242855000 $628040000 28085 137149724051985 86471426028129 223621150080114

163286 University of Maryland-College Park Big $525596827 $503031828 $1028628655 38360 $13702 $13113 $26815 $498181450 $497187314 $995368764 37608 132466882046373 132202540416933 $26467 $466362902 $484438471 $950801373 37349 124866235240569 129705874588342 254572109828911

170976 University of Michigan-Ann Arbor Big $1149939000 $314590000 $1464529000 45244 $25416 $6953 $32370 $1079956000 $308640000 $1388596000 44463 242888693970267 69415019229472 $31230 $1003067000 $299976000 $1303043000 43256 231890835953394 69348992047346 30123982800074

174066 University of Minnesota-Twin Cities Big $678812465 $593849676 $1272662141 43917 $15457 $13522 $28979 $656910446 $566502793 $1223413239 44325 148203146305697 127806608685843 $27601 $634781752 $583762366 $1218544118 43966 144380146476823 132775864531684 277156011008507

181464 University of Nebraska-Lincoln Big $231705131 $268604585 $500309716 23561 $9834 $11400 $21235 $222881714 $280559605 $503441319 23696 94058792201215 118399563217421 $21246 $213447548 $272863747 $486311295 23510 90790109740536 116062844321565 206852954062101

240444 University of Wisconsin-Madison Big $531994900 $365654862 $897649762 40740 $13058 $8975 $22034 $510860385 $363373300 $874233685 40262 12688400601063 90252173265114 $21714 $466799799 $352510327 $819310126 39938 116881115478992 88264391556913 205145507035906

196097 Stony Brook University Big $263832341 $541480519 $805312860 23401 344136088201359 $266628173 $476035974 $742664147 23344 318139199366004 $244593192 $470745983 $715339175 22938 311857692475368

214777 Pennsylvania State University-Main Campus Big 45788 46025 46618

147767 Northwestern University Big 19426 19329 19142

2017-18 2016-17 2015-16














104151 Arizona State University-Tempe 1323268000 306778000 48279 1250828000 296913000 47714 1157535000 281385000 48255

100858 Auburn University 456313408 233252297 27573 417441869 231681077 26920 382336340 225286204 25380

196079 Binghamton University 139966512 196548914 16495 144239520 178700906 16149 137672559 169078683 16056

164924 Boston College 13762 13754 13655

164988 Boston University 30733 29433 28782

165015 Brandeis University 5471 5373 5402

217156 Brown University 9884 9728 9423

110404 California Institute of Technology 2233 2238 2239

211440 Carnegie Mellon University 13495 13317 12640

201645 Case Western Reserve University 11133 10985 10883

217882 Clemson University 397740296 123913793 23058 364125796 119308662 22570 341076940 108812383 21756

126818 Colorado State University-Fort Collins 447260236 2768204 28594 425724368 0 28273 391162530 2143895 27686

190150 Columbia University in the City of New York 27990 27302 26400

190415 Cornell University 23538 22959 22262

190576 CUNY Graduate School and University Center 30074464 211996581 5520 26300187 187185772 5371 23310894 206082376 5272

182670 Dartmouth College 6489 6435 6341

212054 Drexel University 20747 20395 20272

198419 Duke University 16046 15635 15256

139658 Emory University 13498 13255 13088

133951 Florida International University 278847841 294595900 43973 295346205 278033226 42499 289385217 261567034 41668

134097 Florida State University 230122364 464446445 37146 248667973 424808306 37489 253263255 395275957 37514

232186 George Mason University 372756933 137851617 30116 341058838 135810991 28949 324929671 127372682 27929

131469 George Washington University 22579 22235 21677

131496 Georgetown University 16451 16279 16005

139755 Georgia Institute of Technology-Main Campus 369856163 291283120 25226 361845835 267514001 23767 353571407 233201045 22588

139940 Georgia State University 249014485 216118450 29366 247378121 211646605 28066 244563032 196971747 27524

166027 Harvard University 25070 24846 24180

153603 Iowa State University 362191086 234395530 32651 352373920 244458106 33530 329318063 251782168 33840

162928 Johns Hopkins University 19019 18508 17771

155399 Kansas State University 239635607 157667739 20130 233580756 158188577 20674 227868077 161046577 21541

159391 Louisiana State University and Agricultural amp Mechanical College 339776570 226491001 28470 341681192 218868829 28084 323931476 220820583 28965

166683 Massachusetts Institute of Technology 11468 11290 11257

176080 Mississippi State University 181716971 168714693 19959 161788625 176101014 19962 151637367 186393254 19761

180461 Montana State University 159543991 84570393 14531 152576904 92539297 14396 140505246 88143643 14184

185828 New Jersey Institute of Technology 131796000 124010000 9675 132660000 96529000 9471 135189000 87532000 9372

193900 New York University 46477 45697 44893

199193 North Carolina State University at Raleigh 330352213 515352773 31061 307439091 506418963 30069 291175319 502533982 29421

167358 Northeastern University 21107 20950 19835

207388 Oklahoma State University-Main Campus 238164785 172070572 21425 232254622 178384819 21988 233201215 190054355 22292

209542 Oregon State University 332932499 202516897 25633 316309788 182246358 25768 302949194 174100030 25575

186131 Princeton University 8309 8192 8091

194824 Rensselaer Polytechnic Institute 7835 7513 7305

227757 Rice University 6903 6822 6676

243744 Stanford University 16733 16703 16502

196060 SUNY at Albany 115043336 214321478 16130 118582676 195775021 15928 112079891 192648441 15582

196413 Syracuse University 20573 20484 20236

216339 Temple University 36433 36413 35851

228723 Texas A amp M University-College Station 667220474 734942391 62907 625925184 655645181 62190 587601974 703469277 60310

229115 Texas Tech University 319086236 190357157 34104 311199167 190918387 33464 307381699 190938245 33015

100751 The University of Alabama 516765773 156742802 35118 482761041 154836324 35344 476732091 148441872 34500

221759 The University of Tennessee-Knoxville 323898696 332462338 26628 309324461 320711420 26085 294005360 304088297 25864

228769 The University of Texas at Arlington 315662603 126975740 33195 303375546 128690288 31566 279761870 128041604 30735

228778 The University of Texas at Austin 509026265 358321174 49845 464717206 339717972 49377 475047266 351171220 49019

228787 The University of Texas at Dallas 288475163 108844460 25028 276163374 105151849 23960 252795159 104346590 23130

228796 The University of Texas at El Paso 127116670 107290680 19257 112546663 103510146 19230 110740122 106572366 18324

168148 Tufts University 11051 10924 10906

160755 Tulane University of Louisiana 11336 11224 11185

196088 University at Buffalo 292050739 455340234 28363 293707085 438401537 27562 281078287 429607940 27055

100663 University of Alabama at Birmingham 253707923 273351124 17165 209220942 272166253 16471 183276834 267329728 15309

104179 University of Arizona 653519000 282534000 39279 653725000 271762000 39290 608679000 265310000 38815

106397 University of Arkansas 240489120 207202611 24574 227456739 206764617 24210 206138574 210455158 23780

110635 University of California-Berkeley 933909000 390931000 40571 834441000 402315000 40066 781081000 376690000 38396

110644 University of California-Davis 674801000 397508000 37402 571058000 433831000 36562 526931000 409856000 35632

110653 University of California-Irvine 590428000 299228000 35521 523326000 322749000 34757 483255000 300726000 32279

110662 University of California-Los Angeles 844592000 448284000 43513 832780000 510684000 43046 746857000 499582000 42589

110671 University of California-Riverside 291566000 265643000 23542 294890000 267805000 22945 282745000 244575000 22451

110680 University of California-San Diego 652587000 326994000 37092 629187000 355492000 35032 573675000 332094000 34271

110705 University of California-Santa Barbara 394182000 222258000 25577 367780000 224531000 24696 343652000 210338000 24015

110714 University of California-Santa Cruz 287616000 202120000 19335 260694000 200008000 19117 238030000 185135000 18461

132903 University of Central Florida 312163236 375457594 55206 313265162 360532088 53045 297339405 314820353 51008

144050 University of Chicago 15744 14729 14256

201885 University of Cincinnati-Main Campus 443133525 202214626 32152 428996494 203721433 31527 427490570 192704985 30626

126614 University of Colorado Boulder 667245779 0 32971 616323149 0 31798 581349653 0 30496

126562 University of Colorado DenverAnschutz Medical Campus 269000652 15651248 18002 258939063 15325373 17504 244539250 12428440 17053

129020 University of Connecticut 405418227 622500325 25377 384783443 652323755 25464 357397879 674033114 25636

130943 University of Delaware 22641 22314 21634

134130 University of Florida 394778000 761034000 47196 430586000 707072000 47209 409703000 669047000 47063

139959 University of Georgia 464530471 479489175 36346 453158505 435718535 35355 439728927 417681690 34364

141574 University of Hawaii at Manoa 170848920 244416553 15007 178230346 240463743 14946 183010368 224900871 15276

225511 University of Houston 392695283 192533516 38639 388013457 192843944 37971 371759653 189972446 36425

145600 University of Illinois at Chicago 377637952 326945346 28833 378767545 106056147 27657 362579223 68833418 26237

155317 University of Kansas 325001520 238164714 24808 314335203 240346756 24693 304317762 237044872 24744

157085 University of Kentucky 342981074 264418300 27321 339665245 267028800 27580 319626979 279611300 27878

157289 University of Louisville 217395000 132959000 18078 221626000 134508000 18160 209503000 142213000 18492

166629 University of Massachusetts-Amherst 390841485 360160899 26676 374009000 345411000 26460 366191000 319541000 26102

135726 University of Miami 16456 16149 15928

176017 University of Mississippi 278483149 247004461 20859 266530482 262583928 21657 248984927 281746902 22037

178396 University of Missouri-Columbia 318471633 201944592 26995 335355560 211965644 28257 355654904 224081208 30538

182281 University of Nevada-Las Vegas 200872000 224259000 25039 194288000 201282000 25139 187211000 183693000 24308

182290 University of Nevada-Reno 137489334 183726699 18580 135935838 172435954 18834 126160494 166473202 18584

183044 University of New Hampshire-Main Campus 217018293 52801513 14417 212054588 52805202 14497 206485518 52914910 14242

187985 University of New Mexico-Main Campus 137766028 280001804 19791 132126462 282389338 21480 129262847 291524967 22339

199120 University of North Carolina at Chapel Hill 438404927 518231277 26978 426855854 500212327 26869 405808354 493923004 26697

227216 University of North Texas 315478593 133352814 32236 310373451 133222566 32346 296909651 132733999 32288

152080 University of Notre Dame 12432 12336 12266

207500 University of Oklahoma-Norman Campus 337476000 112046000 24541 313571000 120427000 24567 292101000 128032000 23969

209551 University of Oregon 389405140 70726221 21470 381433560 66514988 21711 378536247 64544687 22241

215062 University of Pennsylvania 23463 23052 22748

215293 University of Pittsburgh-Pittsburgh Campus 26942 26865 26751

195030 University of Rochester 10658 10488 10213

218663 University of South Carolina-Columbia 477833456 131675157 32591 446970398 127702418 32442 410832288 119923057 31705

137351 University of South Florida-Main Campus 249570221 372736956 36305 260294183 340254608 36217 257372133 325467380 35410

123961 University of Southern California 43389 41734 40188

176372 University of Southern Mississippi 90237285 82066545 12456 91255328 94402297 12855 87221701 92043436 12826

230764 University of Utah 347902000 335828000 28077 327508000 322050000 27633 316373000 313518000 26729

234076 University of Virginia-Main Campus 555526531 149778769 23312 535061915 150626785 22997 500104110 142955682 22492

236948 University of Washington-Seattle Campus 989911870 362267426 43980 941872904 341970997 42817 948750865 302096941 42321

240453 University of Wisconsin-Milwaukee 183388615 115508592 23236 194583529 103098112 21767 200701964 105923448 22326

221999 Vanderbilt University 12232 12092 12122

234030 Virginia Commonwealth University 343183127 231600317 27399 336426527 230833619 27282 323586088 213480174 27490

233921 Virginia Polytechnic Institute and State University 499983584 230231220 32979 461750182 261716768 32629 449176017 250648492 31369

236939 Washington State University 279746459 232903044 28552 286137428 224658120 27704 286292496 198805066 27129

179867 Washington University in St Louis 14574 14040 13764

172644 Wayne State University 282821000 199170000 21934 278606000 196064000 21674 267885000 191451000 21708

238032 West Virginia University 411795824 175173305 25004 395428841 181610645 26407 385121003 181592000 26414

130794 Yale University 13353 12915 12388

University 2016 2017 2018 2019 2020 2021 Current Rank 1 Year Avg Change 3 Year Avg Change 5 Year Avg Change

Northwestern 49047 50855 $52678 $54567 $56624 $56740 1 02 25 37 Northwestern 49047 50855 52678 54567 56624 1 00376967764 00367776672

Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13

Illinois $15626 $15698 $15868 $16004 $16210 $16862 3 40 20 09 Illinois 16862

Michigan $14729 $14729 $14826 $15262 $15558 $15948 4 25 25 14 Indiana 11220

Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830

Minnesota $13840 $14224 $14488 $14760 $14760 $15142 6 26 15 16 Maryland 10778

Michigan State $14333 $14880 $14460 $14524 $14524 $14524 7 00 01 03 Michigan 15948

Ohio State $10010 $10010 $10010 $10726 $11084 $11518 8 39 48 26 Michigan State 14524

Indiana $10388 $10388 $10388 $10680 $10894 $11220 9 30 26 12 Minnesota 15142

Maryland $9996 $10180 $10372 $10595 $10796 $10796 10 00 13 19 Nebraska 9690

Wisconsin $10399 $10488 $10488 $10534 $10556 $10746 11 18 08 04 Northwestern 56740

Purdue $9992 $9992 $9992 $9992 $9992 $9992 12 00 00 00 Ohio State 11518

Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992

Big Ten Avg (wo MSU) $14820 $15163 $15354 $15755 $16062 $16266 na 13 19 20 Rutgers 15249

Wisconsin 10746


Northwestern $49047 $50855 $52678 $54567 $56624 $56740 1 02 25 37 Northwestern $49047 $50855 $52678 $54567 $56624 1 38 37

Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61

Indiana $33740 $34246 $34246 $35456 $36164 $37600 5 40 32 17 University Tuition amp Fees

Maryland $31144 $32044 $32976 $35216 $35908 $36890 6 27 38 36 Illinois 34312

Penn State $30404 $32382 $33644 $34804 $35514 $35514 7 00 18 40 Indiana 37600

Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793

Ohio State $27336 $28202 $29114 $30742 $32060 $33502 9 45 48 41 Maryland 36890

Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266

Rutgers $29563 $29641 $30579 $31282 $31709 $31709 11 00 12 18 Michigan State 39830

Minnesota $22260 $23888 $26674 $30438 $30438 $33440 12 99 78 81 Minnesota 33440

Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820

Nebraska $22534 $23148 $23148 $25038 $25828 $26820 14 38 50 35 Northwestern 56740

Big Ten Avg (wo MSU) $31397 $32440 $33499 $35090 $35898 $36770 na 24 32 34 Ohio State 33502

Penn State 35514

Purdue 28794

Rutgers 31709

2018-19 University Tuition amp Fees Housing amp Meal Books P amp M Total 2018-19 University Tuition amp Fees Housing amp Meals Books P amp M Total

Resident Illinois $16004 $11308 $1200 $2500 $31012 Non-Resident Illinois $32574 $11308 $1200 $2840 $47922

Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430

Maryland $10595 $12429 $1250 $2522 $26796 Maryland $35216 $12429 $1250 $2522 $51417

Michigan $16225 $11534 $1048 $2454 $31261 Michigan $51082 $11534 $1048 $2454 $66118

Michigan State $14516 $10322 $1108 $2972 $28918 Michigan State $41036 $10322 $1108 $3740 $56206

Minnesota $14760 $9910 $1000 $2228 $27898 Minnesota $30438 $9910 $1000 $3728 $45076

Nebraska $9242 $11430 $1016 $3248 $24936 Nebraska $25038 $11430 $1016 $3248 $40732

Northwestern $54567 $16626 $1605 $2900 $75698 Northwestern $54567 $16626 $1605 $2900 $75698

Ohio State $10726 $12474 $1168 $2958 $27326 Ohio State $30742 $12474 $1168 $3660 $48044

Penn State $18400 $11570 $1840 $4788 $36598 Penn State $34804 $11570 $1840 $4788 $53002

Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167

Wisconsin $10534 $11114 $1200 $3094 $25942 Wisconsin $36783 $11114 $1200 $3706 $52803

2019-20 University Tuition amp Fees Rank Room amp Board Tuition amp Housing Rank Books P amp M Cost of Attendance Rank 2019-20 University Tuition amp Fees Rank Housing amp Meals Tuition amp Housing Rank Books P amp M Total Rank

Resident Northwestern $56624 1 $17526 $74150 1 $1638 $2811 $78599 1 Non-Resident Northwestern $56624 1 $17526 $74150 1 $1638 $2811 $78599 1

Penn State $18450 2 $11884 $30334 2 $1840 $4788 $36962 2 Michigan $51200 2 $11996 $63196 2 $1048 $2454 $66698 2

Rutgers $15249 5 $13512 $28761 3 $1350 $4489 $34600 3 Michigan State $39830 3 $10522 $50352 3 $1134 $3826 $55312 3

Illinois $16210 3 $11480 $27690 4 $1200 $2500 $31390 4 Wisconsin $37615 4 $11558 $49173 4 $1150 $3736 $54059 4

Michigan $15558 4 $11996 $27554 5 $1048 $2454 $31056 5 Penn State $35514 7 $11884 $47398 6 $1840 $4788 $54026 5

Michigan State $14524 7 $10522 $25046 6 $1134 $3040 $29220 6 Maryland $35908 6 $12750 $48658 5 $1250 $2522 $52430 6

Ohio State $11084 8 $12748 $23832 8 $1082 $2998 $27912 7 Rutgers $31709 11 $13512 $45221 8 $1350 $5041 $51612 7

Minnesota $14760 6 $9910 $24670 7 $1000 $2228 $27898 8 Indiana $36164 5 $10830 $46994 7 $1110 $2770 $50874 8

Maryland $10796 10 $12750 $23546 9 $1250 $2522 $27318 9 Ohio State $32060 9 $12748 $44808 10 $1082 $3832 $49722 9

Wisconsin $10556 11 $11558 $22114 10 $1150 $3120 $26384 10 Illinois $33352 8 $11480 $44832 9 $1200 $2840 $48872 10

Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11

Indiana $10894 9 $10830 $21724 11 $1110 $2770 $25604 12 Minnesota $30438 12 $9910 $40348 12 $1000 $3728 $45076 12

Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14

University Tuition amp Fees Rank Housing amp Meal Books Others Total Rank 2020-21 University Tuition amp Fees Rank Housing amp Meals Books Others Total Rank

Northwestern $56740 1 $17616 $1662 $3304 $79322 1 Non-Resident Northwestern $56740 1 $17616 $1662 $3304 $79322 1

Penn State $18450 2 $12318 $1840 $4788 $37396 2 Michigan $52266 2 $12034 $1048 $2454 $67802 2

Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Michigan State $39830 3 $10522 $1154 $3894 $55400 4

Illinois $16862 3 $12252 $1200 $2500 $32814 4 Wisconsin $38634 4 $12200 $1150 $3656 $55640 3

Michigan $15948 4 $12034 $1048 $2454 $31484 5 Indiana $37600 5 $11206 $930 $2830 $52566 7

Michigan State $14524 7 $10522 $1154 $3094 $29294 6 Maryland $36890 6 $12874 $1250 $2522 $53536 6

Minnesota $15142 6 $10358 $1000 $2442 $28942 7 Penn State $35514 7 $12318 $1840 $4788 $54460 5

Ohio State $11518 8 $13066 $1082 $2998 $28664 8 Illinois $34312 8 $12252 $1200 $2840 $50604 10

Maryland $10778 10 $12874 $1250 $2522 $27424 9 Ohio State $33502 9 $13066 $1082 $3832 $51482 9

Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Minnesota $33440 10 $10358 $1000 $3942 $48740 11

Nebraska $9690 14 $12186 $1000 $3374 $26250 11 Iowa $31793 11 $11590 $950 $3230 $47563 12

Indiana $11220 9 $11206 $930 $2830 $26186 12 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Nebraska $26820 14 $12186 $1000 $3374 $43380 13



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14




Illinois $16862 3 $12252 $1200 $2500 $32814 4 Michigan State $39830 3 $10522 $1154 $3894 $55400 4

Michigan $15948 4 $12034 $1048 $2454 $31484 5 Wisconsin $38634 4 $12200 $1150 $3656 $55640 3

Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7

Minnesota $15142 6 $10358 $1000 $2442 $28942 7 Maryland $36890 6 $12874 $1250 $2522 $53536 6

Michigan State $14640 7 $10522 $1154 $3094 $29294 6 Penn State $35514 7 $12318 $1840 $4788 $54460 5


Indiana $11220 9 $11206 $930 $2830 $26186 12 Ohio State $33502 9 $13066 $1082 $3832 $51482 9

Maryland $10778 10 $12874 $1250 $2522 $27424 9 Minnesota $33440 10 $10358 $1000 $3942 $48740 11

Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14

Nebraska $9690 14 $12186 $1000 $3374 $26250 11 Nebraska $26820 14 $12186 $1000 $3374 $43380 13



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14

University Tuition amp Fees Housing amp Meal Books Others Total 2020-21 University Tuition amp Fees Housing amp Meals Books Others Total

Illinois $16862 $12252 $1200 $2500 $32814 Non-Resident Illinois $34312 $12252 $1200 $2840 $50604

Indiana $11220 $11206 $930 $2830 $26186 Indiana $37600 $11206 $930 $2830 $52566

Iowa $9830 $11590 $950 $3230 $25600 Iowa $31793 $11590 $950 $3230 $47563









Purdue $9992 $10030 $1000 $1760 $22782 Purdue $28794 $10030 $1000 $1760 $41584

Rutgers $15249 $13512 $1350 $4595 $34706 Rutgers $31709 $13512 $1350 $5147 $51718




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $15249 5 00 14 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14


7230

7410 7320 14640

8325 8325 16650

8325

78225 15645

Big 10 First Time Domestic Undergraduates Fall Enrollment by State 2018-19

Illinois Indiana Iowa MSU Maryland Michigan Minnesota Nebraska Northwestern Ohio State Penn State Purdue Rutgers Wisconsin

All Domestic First-time Undergraduates 100 100 100 100 100 100 100 100 100 100 100 100 100 100

By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0

District of Columbia 0 0 0 0 1 0 0 0 0 0

Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11

Mississippi 0 0 0 0 0 0 0 0

Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0

Data Source IPED Fall Enrollment Survey 2018-19



N N N N N N N N N N N N N N


Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629

Domestic Non-Resident 862 2862 1820 1182 2009 2849 1795 1239 1201 1788 2784 3308 476 2666


By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844

Other States amp Territiories 328 703 213 357 532 720 353 629 426 457 797 1056 122 420

Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135

District of Columbia 3 3 19 21 10 3 10 3 1 26 99

Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1


Big 10 First Time Undergraduates Fall Enrollment by Residency 2018-19

All First-time Undergraduates Domestic In-State Domestic Out-of-State International Residence not reported Domestic In-State Domestic Out-of-State International Residence not reported

N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8





By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8


Proj Proj Loss Loss Current Pr Yr Less Loss

Prior Yr Stu Enrollment Budget Students Current

Intl

New UG 858 2145 6435 -40000 (2574000000) 50900 34900 -40000 (1396000000) (1178000000)

75 41

Ret UG 2716 21728 5432 -40000 (2172800000) 227400 44200 -40000 (1768000000) (404800000)

20 16

New grad 451 11275 33825 -18000 (608850000) 29100 16000 -18000 (288000000) (320850000)

75 35

Ret grad 1460 1168 292 -18000 (525600000) 146900 (900) -18000 16200000 (541800000)

20 -1

DOS

New UG 1771 15939 1771 -30000 (531300000) 140000 37100 -30000 (1113000000) 581700000

10 21

Ret UG 3528 31752 3528 -30000 (1058400000) 347600 5200 -30000 (156000000) (902400000)

10 1

Resident UG 700 14000 980000000 181 14000 253400000 (726600000)

new

(6490950000) (4451400000) (2039550000)

-$59194200 -$45699000

Budget Perspective

Intl Baseline Loss Budget Loss Currrent Variance Tuition Actual performace to target Variance to Budget

New UG 600 -450 150 $40000 -$18000000 509 (9100) 40000 -$364000000 $1436000000

Ret UG 3000 -600 2400 $40000 -$24000000 2274 (72600) 40000 -$2904000000 -$504000000

New grad 418 -3135 1045 $18000 -$5643000 291 (12700) 18000 -$228600000 $335700000

Ret grad 1692 -3384 13536 $18000 -$6091200 1469 (22300) 18000 -$401400000 $207720000

DOS

New UG 1700 -170 1530 $ 28000 -$4760000 1400 (30000) 28000 -$840000000 -$364000000

Ret UG 3500 -350 3150 $ 28000 -$9800000 3476 (2400) 28000 -$67200000 $912800000

Res UG 700 $ 13000 $9100000 181 13000 $235300000 -$674700000

62520 Current

Estimated Projected Projected Estimated Change In

Baseline Loss Enrollment Rates Enrollment Change Loss Tuition Rev Actual performace to target Variance to Budget

International

New UG 600 -73 162 $40000 -200 450 288 25 $11520000 -$800000000

Ret UG 3000 -20 2400 $40000 -720 2280 -120 24 -$4800000 -$2880000000

New grad 418 -75 104 $18000 -120 298 194 29 $3492000 -$216000000

Ret grad 1692 -20 1354 $18000 -221 1471 117 13 $2106000 -$397800000

Domestic Out of State

New UG 1700 -10 1530 $ 28000 -385 1315 -215 23 -$6020000 -$1078000000

Ret UG 3500 -10 3150 $ 28000 175 3675 525 -5 $14700000 $490000000

Michigan

Res UG 6250 +700 6950 $ 13000 335 6585 -365 -5 -$4745000 $435500000

$16253000 -$44463000

Initial Estimated Revised Disrupted Fall Fall Est Disrupted Variance to

2020 Target Loss Target Tuition Enrollment Enrollment Revenue Budget

International

New Undergraduate 600 -75 150 -$18000000 336 -44 -$10560000 $7440000


New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000



New Undergraduate 1700 -10 1530 -$4760000 1128 -34 -$16016000 -$11256000


Resident

New Undergraduate 6250 +700 6950 $9100000 6774 524 $6812000 -$2288000


Resident 778 $1300000 $1011400000 335 $435500000

International UG -1669 $4000000 -$6676000000 -945 -$3780000000

D-NR 68 $2800000 $190400000 -75 -$210000000

-$5474200000 -$3554500000

$9000 63 $56700000

$18000 -197 -$354600000

$18000 47 $84600000

$9000 -60 -$54000000

$18000 -23 -$41400000

$18000 -28 -$50400000

Law Actual Revenues Expenditures and Budget mph

Year to Date through 12312021

Greg and John to Fill in Orange Dave and Brent to Fill In Blue

A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance

Description YTD 123119 YTD 123120 Dollar Percent YTD Budget Dollar Percent

REVENUES

Tuition and Fees 27437865 27437865 ERRORDIV0 $100000000 (72562135) -726

Fee for Service and other revenue 5141421 5141421 ERRORDIV0 $100000000 (94858579) -949

TOTAL REVENUES $0 $32579286 $32579286 ERRORDIV0 $200000000 -$167420714 -837

EXPENSES

Compensation

Employee pay - ERRORDIV0 $100000000 (100000000) -1000

Employee benefits - ERRORDIV0 $100000000 (100000000) -1000

Total compensation - 6400791 - ERRORDIV0 $200000000 (193599209) -968

Supplies 1331108 1331108 ERRORDIV0 $100000000 (98668892) -987

Financial aid 16272770 16272770 ERRORDIV0 $100000000 (83727230) -837

Other expenses (includes internal debt service charges) - - - ERRORDIV0 $100000000 (100000000) -1000

TOTAL EXPENSES - 24004669 17603878 ERRORDIV0 $500000000 (475995331) -952

NET INCOME (LOSS) - 8574617 14975408 ERRORDIV0 (300000000) 308574617 -1029

LEGL Legal settlement and related legal costs (6695727) (5770710) 925017 -138

Net insurance proceeds from legal settlement - - - 00

CGAA Capital grants and appropriations - FRIB 6137853 4626682 (1511171) -246

NET INCOME (LOSS) BEFORE NET INVESTMENTS (557874) 7430589 14389254 -25793

INIC Net investment income (loss) 122861327 113996237 (8865090) -72

NET INCOME (LOSS) $ 122303453 $ 121426826 $ 5524164 45

File

Updated 2121 542 PM

Printed 21821 840 AM

Housing Actual Revenues Expenditures and Budget mph


Dave and Brent to Fill In Blue

A B C D E F G

2020-2021 2020-2021 Change 2020-2021 Variance

Consol Code Description YTD Budget YTD 123120 Dollar Percent YTD Budget Dollar Percent

REVENUES

Auxiliary and departmental activities 51663998 51663998 ERRORDIV0 51663998 ERRORDIV0

Gifts 44710 44710 ERRORDIV0 44710 ERRORDIV0

Additions to permanent endowments 405 405 ERRORDIV0 405 ERRORDIV0

Other revenue (loss) 2343839 2343839 ERRORDIV0 2343839 ERRORDIV0

TOTAL REVENUES 54052952 54052952 ERRORDIV0 $54052952 ERRORDIV0

EXPENSES

Compensation

Employee pay 18510499 18510499 ERRORDIV0 18510499

Employee benefits 9931422 9931422 ERRORDIV0 9931422

Total compensation 28441921 28441921 ERRORDIV0 $0 28441921 ERRORDIV0

Financial aid 331466 331466 ERRORDIV0

Supplies Services amp Operations 48529823 (45088410) ERRORDIV0

Contractual services 16849501 7845792 (9003709) -534 7845792 ERRORDIV0

Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0

Repairs and maintenance 3658803 2731886 (926917) -253 2731886 ERRORDIV0

Travel 283670 53736 (229934) -811 53736 ERRORDIV0

Other expenses (includes internal debt service charges) 31400689 32310388 909699 29 32310388 ERRORDIV0

TOTAL EXPENSES - 77303210 (16315023) ERRORDIV0 $0 77303210 ERRORDIV0

Net investment income (loss) 280547 16665 (263882) -941 16665 ERRORDIV0

-

NET INCOME (LOSS) $ 280547 $ (23233593) $ 70104093 249884 - (23233593) ERRORDIV0

LEGL Legal settlement and related legal costs D (6695727) (5770710) 925017 -138

Net insurance proceeds from legal settlement D - - - 00

CGAA Capital grants and appropriations - FRIB D 6137853 4626682 (1511171) -246

NET INCOME (LOSS) BEFORE NET INVESTMENTS E=C+D (277327) (24377621) 69517939 -250671

INIC Net investment income (loss) F 122861327 113996237 (8865090) -72

NET INCOME (LOSS) G=E+F $ 122584000 $ 89618616 $ 60652849 495

File

Updated 2121 509 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance

Consol Code Description YTD 123119 YTD 123120 Dollar Percent YTD Budget Dollar Percent

REVENUES

Auxiliary and departmental activities 213788416 51663998 (162124418) -758 51663998 ERRORDIV0

Gifts 2786 44710 41924 15048 44710 ERRORDIV0

Additions to permanent endowments 25 405 380 15200 405 ERRORDIV0

Other revenue (loss) 5421836 2343839 (3077997) -568 2343839 ERRORDIV0

TOTAL REVENUES 219213063 54052952 (165160111) -753 $54052952 ERRORDIV0

EXPENSES

Compensation

Employee pay 36959451 18510499 (18448952) -499 18510499

Employee benefits 11365877 9931422 (1434455) -126 9931422

Total compensation 48325328 28441921 (19883407) -411 $0 28441921 ERRORDIV0

Financial aid 319501 331466 11965 37

Supplies Services amp Operations 93618233 48529823 (45088410) -482


Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0


TOTAL EXPENSES 142263062 77303210 (64959852) -457 $0 77303210 ERRORDIV0


-

NET INCOME (LOSS) $ 77230548 $ (23233593) $ (100464141) -1301 - (23233593) ERRORDIV0




NET INCOME (LOSS) BEFORE NET INVESTMENTS E=C+D 76672674 (24377621) (101050295) -1318


NET INCOME (LOSS) G=E+F $ 199534001 $ 89618616 $ (109915385) -551

File

Updated 2121 509 PM


Clinical Health Actual Revenues Expenditures and Budget mph


A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance

YTD 123119 YTD 123120 Dollar Percent YTD Budget Dollar Percent

Revenue and Other Support

FFS Revenue $26907746 $26767583 ($140163) -05 $25552664 $1214919 48

FFS Payments - Pre 71 Charges $0 $3048472 $3048472 $0 $3048472 ERRORDIV0

Medicaid Enhanced 1211645 2185561 973916 804 2448229 -$262668 -107

Performance Incentives 1122665 954839 (167826) -149 661668 $293171 443

Collection Medical Sales 5816313 6697255 880942 151 7550000 -$852745 -113

Contract Revenue 6257797 5973141 (284656) -45 6604484 -$631343 -96

Contract Revenue - Pre 71 0 1858050 1858050 0 $1858050 ERRORDIV0

Other Revenue 2243716 807670 (1436046) -640 762246 $45424 60

Total Revenue and Other Support 43559882 48292573 4732691 109 43579290 $4713283 108

Expenses

Support Staff Salary amp Fringe 9544875 8559099 9496904 -$937805 -99

General amp Administrative 1736121 2295113 558992 322 1850248 $444865 240

Clinical amp Ancillary Services 8533119 7934919 (598200) -70 9499509 -$1564590 -165

Indirect Allocations 5791990 5383361 (39208) -07 6050678 -$667317 -110

Provider Expense 1193629 1591803 398174 334 1247191 $344612 276

Total Expenses 26799734 25764296 (1035438) -39 28144530 -$2380234 -85

Practice Proceeds 16760148 22528277 5768129 344 15434760 $7093517 460

Less Department Program Support 16615160 21360962 4745802 286 14961991 $6398971 428

Net Income $144988 $1167315 $1022327 7051 $472769 $694546 1469

File

Updated 2121 437 PM


Athletics Actual Revenues Expenditures and Budget mph



A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES

AUXE Auxiliary and departmental activities 31591455 11356449 (20235006) -641 (20235006) -641

Amy Ticket Revenue in Clearing Account 28672279 - (28672279) -1000 (28672279) -1000

GFTS Gifts 5097979 3442592 (1655387) -325 (1655387) -325

ADDS Additions to permanent endowments 1701647 1748475 46828 28 46828 28

OTRE Other revenue (loss) 6583031 5141421 (1441610) -219 (1441610) -219

TOTAL REVENUES A $73646391 $21688937 (51957454) -705 $64351897 (51957454) -705

EXPENSES -

Compensation -

CMPN Employee pay 17711154 16850197 (860957) -49 (860957) -49

EEBN Employee benefits 3696714 3475008 (221706) -60 (221706) -60

Total compensation 21407868 20325205 (1082663) -51 $24399038 (1082663) -51

Financial aid 13886338 14265989 379651 27

Supplies Services amp Operations 34177659 12147297 (22030362) -645 (22030362) -645

CTSV Contractual services 7597999 3093497 (4504502) -593 3093497 ERRORDIV0

SUPP Supplies 7545541 2484804 (5060737) -671 2484804 ERRORDIV0

SCHL $8702411 5563579 639

RPMN Repairs and maintenance 2373694 693533 (1680161) -708 693533 ERRORDIV0

TRVL Travel 4768737 731361 (4037376) -847 731361 ERRORDIV0

OTEX Other expenses (includes internal debt service charges) 11891688 5144102 (6747586) -567 $55710448 (50566346) -908

TOTAL EXPENSES B 69471865 46738491 (22733374) -33 $88811896 (22733374) -327

NET INCOME (LOSS) C = A-B 4174526 (25049554) (29224080) -7001 (24459999) (29224080) 24

File

Updated 2121 452 PM





A B C D E F G

2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance

Consol Code Description YTD 123119 YTD Budget YTD 123120 Dollar Percent YTD Budget Dollar Percent

REVENUES

AUXE Auxiliary and departmental activities 31591455 48706054 11356449 (20235006) -641 (37349605) -767

Amy Ticket Revenue in Clearing Account 28672279 - (28672279) -1000 ERRORDIV0

GFTS Gifts 5097979 5872356 3442592 (1655387) -325 (2429764) -414

ADDS Additions to permanent endowments 1701647 1748475 46828 28 1748475 na

OTRE Other revenue (loss) 6583031 2271590 5141421 (1441610) -219 2869831 1263

TOTAL REVENUES A $73646391 $56850000 $21688937 -$51957454 -705 $64351897 (35161063) -618

EXPENSES

Compensation

CMPN Employee pay 17711154 20227749 16850197 (860957) -49 (3377552) -167

EEBN Employee benefits 3696714 4171559 3475008 (221706) -60 (696551) -167

Total compensation 21407868 24399308 20325205 (1082663) -51 $24399038 (4074103) -167

Financial aid 13886338 14265989 14265989 379651 27 $8702411 - 00

Supplies Services amp Operations 34177659 31250449 12147297 (19103152) -559



SCHL




TOTAL EXPENSES B 69471865 69915746 46738491 (22733374) -327 $88811896 (23177255) -334

NET INCOME (LOSS) C = A-B 4174526 (13065746) (25049554) (29224080) -7001 (24459999) (11983809) -917

File

Updated 2121 452 PM


2020-2021 2019-2020 2020-2021 2020-2021

YTD 123120 Budget Sub-Funds Actual Expense YTD Budget YTD Actual Variance

REVENUES

Student tuition and fees $ 927899651 $ 915570000 $ 927899651 $ 12329651

Less Scholarship allowances - -

Net student tuition and fees 927899651 915570000 927899651 12329651 May be reduced due to payments to foreign U waivers timing

Auxiliary and departmental activity (58317) 175000 (58317) (233317)

State operating appropriation 78800652 66980554 78800652 11820098

Investment income budgeted 5629500 5629500 5629500 -

Other revenue (loss) 46737682 39100000 46737682 7637682 Variance cleared to Research Reserve (DS)

TOTAL REVENUES 1059009168 1027455054 1059009168 31554114

EXPENSES

Compensation

Employee pay 345461327 321780974 371450000 325290471 (46159529)

Employee benefits 111405261 112937614 121050000 109124716 (11925284) On pace for $20M retirement variance

Total compensation 456866588 434415187 492500000 434415187 (58084813)

Financial aid 177820539 138497268 173340000 174318897 978897 Variance for waivers other aid actions in GZ sub fund


Contractual services 51240218 20500463 20852128 20173013 (679115) Over half ITS $3M ops

Supplies 25117576 17182263 36114594 13712767 (22401827)

Unit Aid 6298860 2130477 3582100 1451623

Repairs and maintenance 24893820 26588734 11142656 22033833 10891178

Travel 359433 4473478 1918836 290365 (1628471)

Other expenses 32331240 4965602 35750000 6643741 (29106259)

Opeartions (GU) 37753933 54750000 46481412 (8268588) Actual a little lighthellip$3M given offset from Fringe

Previously Budgeted Activity (eg Startup) 46978099 46978099 -

TOTAL EXPENSES 768629414 690675788 847318099 768629414 (78688685)

NET INCOME (LOSS) 180136955 290379754 110242799

One time resources 45150000 26500000 (18650000)

90300000 53000000 (37000000)

Adjusted Total Revenues 1059009168 1072605054 1085509168 12904114

Adjusted Total Revenues 1059009168 371450000 325290471 (46159529)

(full year assumption) (revised full year assumption) (variance from FY21 budget) 995 -10 985 4925

Planned reliance on one time resources reduced due to favorable appropriations and tuition outcomes 304 -35 269 1345

-45

General Fund Actual Revenues Expenditures and Budget mph



A B Ga Gc Gd Gu Ge Gh Gr Gt Gl Gs GZ GV C D E F G

2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance

YTD 123119 YTD 123120 YTD Budgeted Sub-Funds Sepateley budget Admin Account Dollar Percent YTD Budget Dollar Percent

REVENUES

STFE Student tuition and fees $ 963388071 $ 927899651 $ (35488420) -37 $ 915570000 $12329651 13

SCAL Less Scholarship allowances - - - 00 $0 ERRORDIV0

Net student tuition and fees 963388071 927899651 (35488420) 37 915570000 $12329651 13

AUXE Auxiliary and departmental activity 700447 (58317) (758764) 1083 175000 -$233317 -1333

SAPR State operating appropriation 78763495 78800652 37157 00 78800652 $0 00

INBU Investment income budgeted 14644500 5629500 (9015000) -616 5629500 $0 00

OTRE Other revenue (loss) 43113380 46737682 3624302 84 39100000 $7637682 195 Excess transferred to Research Reserve

TOTAL REVENUES 1100609893 1059009168 (41600725) -38 1039275152 $19734016 19 `

EXPENSES

Compensation

CMPN Employee pay 346132536 345461327 325290471 (671209) -02 346920000 -$21629529

EEBN Employee benefits 116864191 111405261 109124716 (5458930) -47 118629000 -$9504284

Total Compensation 462996727 456866588 434415187 19813774 (6130139) -13 465549000 -$31133813 Unbudgeted subfunds account for variance

Financial aid 176897301 177820539 147035236 27283661 923239 05 173340000 -$26304764 26


CTSV Contractual services 43399635 51240218 20173013 5929806 7840583 181 15797067 $35443152 2244

SUPP Supplies 30308721 25117576 13712767 - (5191145) -171 $25117576 ERRORDIV0

SCHL GVGZ variance - variance retires GVGZ

Unit Aid 3582100 453256 2130477

RPMN Repairs and maintenance 28696892 24893820 22033833 2859987 (3803072) -133 $24893820 ERRORDIV0

TRVL Travel 6646874 359433 290365 (6287441) -946 $359433 ERRORDIV0

OTEX Other expenses 34867532 32331240 6643741 7458176 9000000 (2536292) -73 $32331240 ERRORDIV0

Opeartions (GU) 46481412

TOTAL EXPENSES 785585929 768629414 694367654 36514999 36283661 (15184268) -19 656816544 $111812871 170

ties plus half DS

NET INCOME (LOSS) 315023965 290379754 (26416458) -84 382458609 -$92078855 -241

LEGL Legal settlement and related legal costs - - - 00 - $0 Allocated investment income

Net insurance proceeds from legal settlement - - - 00 - $0

CGAA Capital grants and appropriations - FRIB - - - 00 - $0

NET INCOME (LOSS) BEFORE NET INVESTMENTS 315023965 290379754 (26416458) -84 382458609 -$92078855

$0

INIC Net investment income (loss) (7322250) (2807250) 4515000 617 100000000 -$102807250

NET INCOME (LOSS) $ 307701715 $ 287572504 $ (21901458) -71 $ 482458609 -$194886105

File

Updated 2121 537 PM


All Funds Actual Revenues Expenditures and Budget mph



A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance

Consol Code YTD 123119 YTD 123120 Dollar Percent YTD Budget Dollar Percent

REVENUES

STFE Student tuition and fees $936387252 $930550429 -$5836823 -06 $100000000 $830550429 8306

SCAL Less Scholarship allowances -$141769076 -$168230258 -$26461182 187 $100000000 -$268230258 -2682

Net student tuition and fees $794618176 $762320171 -$32298005 -41 $0 $762320171 ERRORDIV0

GRCO Grants and contracts $247965540 $307438000 $59472460 240 $100000000 $207438000 2074

AUXE Auxiliary and departmental activities $325961680 $131781008 -$194180672 -596 $100000000 $31781008 318

SAPR State operating appropriation $96510784 $96547948 $37164 00 $100000000 -$3452052 -35

INBU Investment income budgeted $66282834 $64682725 -$1600109 -24 $100000000 -$35317275 -353

GFTS Gifts $29797274 $27731977 -$2065297 -69 $100000000 -$72268023 -723

ADDS Addition to permanent endowment $25295814 $25670365 $374551 15 $100000000 -$74329635 -743

OTRE Other revenue (loss) $9024907 $341070 -$8683837 -962 $100000000 -$99658930 -997

TOTAL REVENUES A $1595457009 $1416513264 -$178943745 -112 $700000000 $716513264 1024

EXPENSES

Compensation

CMPN Employee pay $615332609 $600642193 -$14690416 -24 $100000000 $500642193 5006

EEBN Employee benefits $163753004 $151814575 -$11938429 -73 $100000000 $51814575 518

Total compensation $779085613 $752456768 -$26628845 -34 $200000000 $552456768 2762

CTSV Contractual services $159818476 $101793984 -$58024492 -363 $100000000 $1793984 18

SUPP Supplies $84943449 $48829310 -$36114139 -425 $100000000 -$51170690 -512

SCHL Financial aid $48392241 $62835314 $14443073 298 $100000000 -$37164686 -372

DINT Depreciation and interest expense $104984822 $104751312 -$233510 -02 $100000000 $4751312 48

RPMN Repairs and maintenance $25561030 $16801403 -$8759627 -343 $100000000 -$83198597 -832

TRVL Travel $22122167 $2715036 -$19407131 -877 $100000000 -$97284964 -973

OTEX Other expenses $13684546 $18729678 $5045132 369 $100000000 -$81270322 -813

TOTAL EXPENSES B $1238592344 $1108912805 -$129679539 -105 $900000000 $208912805 232

NET INCOME (LOSS) C = A-B $356864665 $307600459 -$49264206 -138 -$200000000 $507600459 -2538




NET INCOME (LOSS) BEFORE NET INVESTMENTS E=C+D 356306791 306456431 (49850360) -140



File

Updated 2121 303 PM


Topics Covered

bull Cash balances update and projections bull FY 21 Year to Date bull Considerations for the FY 22 and future budgets bull Budget updates

2






3






4






Surplus (Deficit) $140 $107 $231 $1446 $11 $1935


Net $0 $3 $0 $90 $1 $94$0 $0 $0 $0 $0 $0



($163) $1794

$154

$109 $106 $112 $1461 $6 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3)


5








Net $0 $0 $0 $0 $0 $0






Net $0 $0 ($9) $0 $0 ($9)

6



$0

$100

$200

$300

$400

$500

$600

$700

$800

$900


Mill

ions





7







8


ChangeDollar

ChangePercent

A B C D 2019-2020 2020-2021








TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

$396578355 $307600459 -$88977896 -224 NET INCOME (LOSS)


9















Financial aid 173340000 174318897 978897



NET INCOME (LOSS) 180136955 290379754 110242799




10

All Funds 6 Months




REvised GF







Budget to Actual




Law Budget 6 Months







11


330904

629030 384324

651579 407193

700068 413798

751363

433100

727480

933258

1257671

904531

1199672

382274

707843

441339

817626

561785

836357

1264162

1886701

1288855

1851251

789467

1407911

855137

1568989

994885

1563837

-

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2000000




12



Unit30-Jun

2017-1830-Jun

2018-1930-Jun

2019-20 Change

2018 to 202031-Dec

2019-2031-Dec

2020-21ChangeDollar

ChangePercent






13







14

Preliminary AA


15



16

16





17






18

19


19

20






20


ActualFall 2020

ActualCase 1

DisruptedCase 2

Status QuoCase 3



Back+




Total First Time 8570 8228 8350 8350 8625 8800 9000



21

Administrativeand

Finance Functions




New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000







22

Sheet1





0

10000

20000

30000

40000

50000

60000


36322 36660 36550

8551 8495 8690

5705 4540 4635


50578

Actual

49695

Actual

49875

Projected


0

2000

4000

6000

8000

10000


6435 6528 6750

1479 1326 1450656 374 425


23

8570

Actual

8228

Actual

8625

Projected

23

24



StateDomestic Out-


StateDomestic



24

all

stateN

statepct

25




25

all

stateN

statepct

26



Rank1 Year Avg

Change3 Year Avg


26

2020-21

2019-20

2018-19

TF History

1

27



Rank1 Year Avg

Change3 Year Avg


27

2020-21

2019-20

2018-19

TF History

1


28






28

2020-21

2019-20

2018-19

TF History

1


29





29

2020-21

2019-20

2018-19

TF History

1

30



2017-18 2016-17 2015-16

30

Data_1-12-2021 (1)

Sheet1

Sheet2

31



Change3 Year Avg

Change5 Year Avg



31

Table 1



Percent

Salary History


2


3

$-

$20000

$40000

$60000

$80000

$100000

$120000

$140000

$160000

$180000


32


33


$-

$50000

$100000

$150000

$200000

$250000

$140580


33


34








333 (lt=$4800)

5 (gt$4800)

666 (lt=$4800)








able

00 in

ry


34

35













Michigan Tech 75 75



35

36
















36

37












37


38

Item Amount





38












39

39



Financial Aid $19M




Health Care $10M

Other Fringe $13M

Utilities $05M


1 Total $145M

40

40


41

Amount Next Steps








41

Structure Bookmarks

Figure




Figure



1

Figure

Topics Covered

bull

bull

bull


bull

bull

FY 21 Year to Date

bull

bull


bull

bull

Budget updates

2

Figure

FY21 Summary

bull

bull

bull


bull

bull

bull



bull

bull



3

3

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


4

Figure







($94) $94$1935


Net $0 $0$0 $0 $0 $0

Clinical

Clinical




($163) $1794 $154

Net $0 $0 ($9)

$0 $0 ($9)

5

5

Figure







6

Figure


Millions

$900


$800

Figure

$700 $600 $500 $400

$700 $600 $500 $400

$700 $600 $500 $400



$300

$300

TD

Figure

TD

Figure

$200

$200

$100

$100

$0 Jul-19

$0 Jul-19

Oct-19

Jan-20

Apr-20

Jul-20

Oct-20

Jan-21

Apr-21

Jul-21

Oct-21

Jan-22

Apr-22

Jul-22

Oct-22

Jan-23

Apr-23

Jul-23

7


Figure


st

bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


8


Figure


st



AB CD

2019-2020 2020-2021 YTD 123119 YTD 123120 REVENUES








Gifts $29797274 $27731977 -$2065297 -69


Figure

$396578355 $307600459 -$88977896 -224


Figure


Compensation

Employee pay $620868896 $600642193 -$20226703 -33




Supplies $84943449 $48829310 -$36114139 -425

Financial aid $48392241 $62835314 $14443073 298



Travel $22122167 $2715036 -$19407131 -877

Other expenses $13684546 $18729678 $5045132 369

Figure

TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

Figure

NET INCOME (LOSS)

File

File

File


Updated

Updated

2321

501 PM

Printed

Printed

2321

508 PM

TR

9

Figure


bull to Actual



bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


2020-2021 REVENUES

2020-2021 REVENUES

2020-2021



-


-

31554114





Financial aid 173340000 174318897 978897



(78688685)

-

TOTAL EXPENSES 847318099 768629414

NET INCOME (LOSS) 180136955 290379754

NET INCOME (LOSS) 180136955 290379754

110242799




10

Figure


bull

bull

bull


bull

bull


bull

bull


11


milli dt dN l it

Figure





2000000

1886701 1851251

1800000

1800000

Nassar Lawsuit $500

1264162

1568989

1563837

Figure

Figure

1600000 1288855

Figure

Figure

million 6302018

Figure

1400000 1407911

1257671

1257671

1199672 994885

1200000 855137 904531

789467

Figure

Figure

Figure

1000000

1000000

836357

817626 800000 933258 707843

561785 407193 441339

561785 407193 441339

Figure

Figure

600000

Figure

727480

Figure

751363

651579 629030 700068 413798 433100

400000

Figure

Figure

384324 382274 330904

Figure

200000

-

-

Academic Units


Grand Total

12

Figure



2020



Unit

Figure

Figure


Figure

-37

$1971081890 ($75649787)



Total ($717800118) ($681030392) ($689123818) -40 ($337804320) ($432704594) ($94900274) 281


13

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


14


Figure


Figure


Figure

Figure


Figure

2018-19

2018-19

bull

bull

bull


bull

bull


2019-20

2019-20

bull

bull

bull


bull

bull


bull

bull


bull

bull


2020-21

2020-21

bull

bull

bull


bull

bull


bull

bull


bull

bull



Figure

Figure


Figure


Figure

Figure


Figure

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


Figure






6435

6528

7200

6750

6750

6350

6350



1479

1326

1000

1250

1450

1750

1900



656

374

150

350

425

700

750

Total First Time

Total First Time

8570

8228

8350

8350

8625

8800

9000

na na -$9M $0M +$8M +$21M +$27M

na na -$9M $0M +$8M +$21M +$27M

Revenue Change


Figure

Figure


Initial

Initial

Initial

Estimated

Revised

Disrupted

Fall

Fall

Est Disrupted

Variance to

2020 Target

2020 Target

Loss

Target

Tuition

Enrollment

Enrollment

Revenue

Budget

International

International

New Undergraduate

New Undergraduate

600

-75

150

-$18000000

336

-44

-$10560000

$7440000



3000

-20

2400

-$24000000

2260

-25

-$29600000

-$5600000

New Graduate

New Graduate

418

-75

105

-$5643000

294

-30

-$2232000

$3411000

Returning Graduate

Returning Graduate

1692

-20

1354

-$6091200

1493

-12

-$3582000

$2509200



New Undergraduate

New Undergraduate

1700

-10

1530

-$4760000

1128

-34

-$16016000

-$11256000



3500

-10

3150

-$9800000

3669

5

$4732000

$14532000

Resident

Resident

New Undergraduate

New Undergraduate

6250

+700

6950

$9100000

6774

524

$6812000

-$2288000



-$59194200


-$50446000

$8748200



Figure



bull

bull

bull


bull

bull


bull

bull




10000

8570 8625

8228

425

656

8000 374

1450

1450

1479 1326

6000 4000

6435 6528

6750

2000 0



Figure




0 10000 20000 30000 40000 50000 60000 36322 36660 36550 8551 8495 8690 5705 4540 4635 50578 49695 49875

Resident

Resident

Domestic NR

International

Resident

Domestic NR

International

23

Figure


Table

TR


Domestic In-State


-

International

Domestic In-State


International

TR

N

N

N

N

Illinois

Illinois

7609

5811

862

936

76

11

12

Indiana

Indiana

8097

4655

2862

580

57

35

7

Iowa

Iowa

4806

2801

1820

185

58

38

4

MSU

MSU

8688

6752

1182

754

78

14

9

M aryland

M aryland

6075

3901

2009

165

64

33

3

M ichigan

M ichigan

6695

3546

2849

300

53

43

4

Minnesota

Minnesota

5979

3898

1795

284

65

30

5

Nebraska

Nebraska

4816

3343

1239

231

69

26

5

Northwestern

Northwestern

1931

498

1201

232

26

62

12

Ohio State

Ohio State

7944

5214

1788

942

66

23

12

Penn State

Penn State

8075

4486

2784

805

56

34

10

Purdue

Purdue

8491

4391

3308

792

52

39

9

Rutgers

Rutgers

7036

5866

476

667

83

7

9

Wisconsin

Wisconsin

6862

3629

2666

567

53

39

8

Figure



Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Penn State

Penn State

$18436

$18436

$18450

$18450

2

00

00

Illinois

Illinois

$15868

$16004

$16210

$16862

3

40

20

Michigan

Michigan

$14826

$15262

$15558

$15948

4

25

25

Rutgers

Rutgers

$14638

$14974

$15249

$15249

5

00

14

Minnesota

Minnesota

$14488

$14760

$14760

$15142

6

26

15

Michigan State

Michigan State

$14460

$14640

$14640

$14640

7

00

04

Ohio State

Ohio State

$10010

$10726

$11084

$11518

8

39

48

Indiana

Indiana

$10388

$10680

$10894

$11220

9

30

26

Maryland

Maryland

$10372

$10595

$10796

$10796

10

00

13

Wisconsin

Wisconsin

$10488

$10534

$10556

$10746

11

18

08

Purdue

Purdue

$9992

$9992

$9992

$9992

12

00

00

Iowa

Iowa

$8974

$9492

$9830

$9830

13

00

31

Nebraska

Nebraska

$8628

$9242

$9522

$9690

14

18

39



$15354

$15764

$16070

$16275

na

13

20

Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Michigan

Michigan

$47148

$49022

$50872

$52266

2

27

35

Michigan State

Michigan State

$39405

$39765

$39765

$39765

3

00

03

Wisconsin

Wisconsin

$34738

$36783

$37615

$38634

4

27

36

Indiana

Indiana

$34246

$35456

$36164

$37600

5

40

32

Maryland

Maryland

$32976

$35216

$35908

$36890

6

27

38

Penn State

Penn State

$33644

$34804

$35514

$35514

7

00

18

Illinois

Illinois

$31988

$32574

$33352

$34312

8

29

24

Ohio State

Ohio State

$29114

$30742

$32060

$33502

9

45

48

Iowa

Iowa

$29756

$31458

$31793

$31793

10

00

22

Rutgers

Rutgers

$30579

$31282

$31709

$31709

11

00

12

Minnesota

Minnesota

$26674

$30438

$30438

$33440

12

99

78

Purdue

Purdue

$28804

$28794

$28794

$28794

13

00

00

Nebraska

Nebraska

$23148

$25038

$25828

$26820

14

38

50



$33499

$35090

$35898

$36770

na

24

32

Figure

(Big Ten)



th

th

rd

rd



University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Penn State

Penn State

$18450

2

$37396

2

Illinois

Illinois

$16862

3

$32814

4

Michigan

Michigan

$15948

4

$31484

5

Rutgers

Rutgers

$15249

5

$34706

3

Minnesota

Minnesota

$15142

6

$28942

7

Michigan State

Michigan State

$14640

7

$29294

6

Ohio State

Ohio State

$11518

8

$28664

8

Indiana

Indiana

$11220

9

$26186

12

Maryland

Maryland

$10778

10

$27424

9

Wisconsin

Wisconsin

$10746

11

$27228

10

Purdue

Purdue

$9992

12

$22782

14

Iowa

Iowa

$9830

13

$25600

13

Nebraska

Nebraska

$9690

14

$26250

11

Figure

(Big Ten)


Cont

Cont


th

th

rd

rd


University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Michigan

Michigan

$52266

2

$67802

2

Michigan State

Michigan State

$39830

3

$55400

4

Wisconsin

Wisconsin

$38634

4

$55640

3

Indiana

Indiana

$37600

5

$52566

7

Maryland

Maryland

$36890

6

$53536

6

Penn State

Penn State

$35514

7

$54460

5

Illinois

Illinois

$34312

8

$50604

10

Ohio State

Ohio State

$33502

9

$51482

9

Minnesota

Minnesota

$33440

10

$48740

11

Iowa

Iowa

$31793

11

$47563

12

Rutgers

Rutgers

$31709

12

$51718

8

Purdue

Purdue

$28794

13

$41584

14

Nebraska

Nebraska

$26820

14

$43380

13

Figure





Tuition

Tuition

Tuition


Total

Tuition


Total

Tuition


Total

$25416

$25416

$6953

$32370

$24289

$6942

$31230

$23189

$6935

$30124

$15055

$15055

$15296

$30351

$14626

$15695

$30322

$14186

$15206

$29392

$15457

$15457

$13522

$28979

$14820

$12781

$27601

$14438

$13278

$27716

$13702

$13702

$13113

$26815

$13247

$13220

$26467

$12487

$12971

$25457

$17236

$17236

$7953

$25189

$17252

$3276

$20528

$16860

$1528

$18388

$18719

$18719

$6066

$24785

$18671

$5995

$24666

$17954

$5811

$23765

$18887

$18887

$5693

$24580

$18365

$5498

$23863

$17100

$5055

$22155

$16887

$16887

$7412

$24299

$17175

$7789

$24964

$16994

$8009

$25003

$15988

$15988

$8050

$24038

$16127

$8202

$24329

$15459

$7941

$23401

$15394

$15394

$7847

$23241

$14298

$8286

$22584

$13715

$8647

$22362

$13058

$13058

$8975

$22034

$12688

$9025

$21714

$11688

$8826

$20515

$9834

$9834

$11400

$21235

$9406

$11840

$21246

$9079

$11606

$20685

Figure





2015-16

2016-17

2017-18

2018-19 2019-20

Current Rank

1 Year Change

3 Year Avg Change

5 Year Avg Change

Northwestern U

Northwestern U

$158268

$164178

$172763

$176078

$178883

1

16

18

31



$135143

$134525

$136428

$140437

$143502

2

22

26

15



$125557

$131316

$131506

$131945

$139056

3

54

28

26



$122522

$126682

$127888

$128048

$132264

4

33

17

19



$118196

$118964

$122855

$126639

$129879

5

26

28

24

U Wisconsin-Madison

U Wisconsin-Madison

$117135

$115876

$118497

$123333

$128451

6

41

41

23

Ohio St U-Main

Ohio St U-Main

$115726

$118027

$118201

$121474

$124766

7

27

27

19



$112128

$115202

$116786

$118636

$121294

8

22

19

20



$113373

$115357

$117955

$119322

$121207

9

16

14

17



$109867 $110383 $121812

$117312 $112687 $124705

$115854 $115522 $125225

$118665 $120918 $116702 $118406 $116012 $118347

10 11 12

19 15 20

22 12 -28

24 18 -07

U Iowa

U Iowa

$108380

$110400

$112654

$111663

$111847

13

02

-04

08

U Nebraska-Lincoln

U Nebraska-Lincoln

$101855

$103330

$105079

na

$110974

14

na

28

22



$119997

$122760

$124745

$127688 $129338

na

13

18

19

Figure


bull

bull

bull


th

bull

bull


$-$20000 $40000 $60000 $80000 $100000 $120000 $140000 $160000 $180000 Big Ten Average $129238

Figure


Figure


Figure





No

5

10

Northwestern

Northwestern

No

0-5

5 + 0-5




Yes unless opt out

76

80


Indiana University

Indiana University

No

0

10


Purdue University

Purdue University

No

4 0-4

10 4+4


University of Iowa

University of Iowa

Yes unless opt out

333 (lt=$4800) 5 (gt$4800)

666 (lt=$4800) 10 (gt$4800)




Yes unless opt out

0

725



No

5

10




Yes (for some)

55

10



NA

35-55

65-80


Rutgers University

Rutgers University

Yes

5

8



Yes unless opt out

1014

14


Figure

Cont


Figure

Defined

Defined

Defined

Employee

University

Benefit Plan

Benefit Plan

Contribution

Contribution

Notes

Yes unless opt out

Yes unless opt out

5

929







0-5 0-10

Central Michigan

0 10


Grand Valley State

0 10-12

Western Michigan

0-2 9-11


Oakland University

0 14-17

Michigan Tech

75 75


0

7251564

Northern Michigan


4 12

Figure


Figure






FAS only no tiers

11

11

11

Northwestern

Northwestern

Yes 5

8-48

8-48

8-48



Yes 6

11-14

19-25

19-25

Indiana University

Indiana University

Yes 7

17-47

17-47

18-50

Purdue University

Purdue University

Yes 2

4-12

8-14

8-14

University of Iowa

University of Iowa

Yes no tiers

10

20

20



Yes no tiers

29

29

29



Yes 3

21-24

32-37

33-38



Yes no tiers

25

32

32



Yes no tiers

30

30

30

Rutgers University

Rutgers University

Yes multiple

6-30

6-30

6-30



Yes 6

8-18

14-23

14-23



Yes no tiers

17

na

17



Figure


Figure





Yes

23

21

22

Central Michigan

Central Michigan

Yes

8

8

8

Grand Valley State

Grand Valley State

No

0

0

0

Western Michigan

Western Michigan

Yes

19

25

29

Oakland University

Oakland University

Yes

25

28

25

Michigan Tech

Michigan Tech

Yes

1

1

1

Northern Michigan

Northern Michigan

Yes

20

20

20



No

0

0

0


Figure


Item Amount




$310M $150M

TR


$460M



Biden Proposals

38

Figure







Figure




1 Total $145M

1 Total $145M

Figure


Amount Next Steps

ITS EVPHS

ITS EVPHS

ITS EVPHS

$30M $15M






Olin Student Health

Olin Student Health

Up to $9M



Northwestern U $158268 $164178 $172763 $176078 $178883 1 16 18 31






Ohio St U-Main $115726 $118027 $118201 $121474 $124766 7 27 27 19



Purdue U-Main $109867 $117312 $115854 $118665 $120918 10 19 22 24

Michigan St U $110383 $112687 $115522 $116702 $118406 11 15 12 18

Penn St U-Main $121812 $124705 $125225 $116012 $118347 12 20 -28 -07

U Iowa $108380 $110400 $112654 $111663 $111847 13 02 -04 08
























Rank 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20

Professor 9 9 11 10 8 8 6 6 5 5




Note



2017-18 2016-17 2015-16






























2017-18 2016-17 2015-16

















164924 Boston College 13762 13754 13655














198419 Duke University 16046 15635 15256

























227757 Rice University 6903 6822 6676


196060 SUNY at Albany 115043336 214321478 16130 118582676 195775021 15928 112079891 192648441 15582







































































130794 Yale University 13353 12915 12388



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14












Nebraska $9690 14 $12186 $1000 $3374 $26250 11 Iowa $31793 11 $11590 $950 $3230 $47563 12

Indiana $11220 9 $11206 $930 $2830 $26186 12 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Nebraska $26820 14 $12186 $1000 $3374 $43380 13



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14



Indiana $11220 $11206 $930 $2830 $26186 Indiana $37600 $11206 $930 $2830 $52566

Iowa $9830 $11590 $950 $3230 $25600 Iowa $31793 $11590 $950 $3230 $47563









Purdue $9992 $10030 $1000 $1760 $22782 Purdue $28794 $10030 $1000 $1760 $41584

Rutgers $15249 $13512 $1350 $4595 $34706 Rutgers $31709 $13512 $1350 $5147 $51718




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $15249 5 00 14 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14


7230

7410 7320 14640

8325 8325 16650

8325

78225 15645




By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8





By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8




Intl

New UG 858 2145 6435 -40000 (2574000000) 50900 34900 -40000 (1396000000) (1178000000)

75 41

Ret UG 2716 21728 5432 -40000 (2172800000) 227400 44200 -40000 (1768000000) (404800000)

20 16

New grad 451 11275 33825 -18000 (608850000) 29100 16000 -18000 (288000000) (320850000)

75 35

Ret grad 1460 1168 292 -18000 (525600000) 146900 (900) -18000 16200000 (541800000)

20 -1

DOS

New UG 1771 15939 1771 -30000 (531300000) 140000 37100 -30000 (1113000000) 581700000

10 21

Ret UG 3528 31752 3528 -30000 (1058400000) 347600 5200 -30000 (156000000) (902400000)

10 1

Resident UG 700 14000 980000000 181 14000 253400000 (726600000)

new

(6490950000) (4451400000) (2039550000)

-$59194200 -$45699000

Budget Perspective


New UG 600 -450 150 $40000 -$18000000 509 (9100) 40000 -$364000000 $1436000000

Ret UG 3000 -600 2400 $40000 -$24000000 2274 (72600) 40000 -$2904000000 -$504000000

New grad 418 -3135 1045 $18000 -$5643000 291 (12700) 18000 -$228600000 $335700000

Ret grad 1692 -3384 13536 $18000 -$6091200 1469 (22300) 18000 -$401400000 $207720000

DOS

New UG 1700 -170 1530 $ 28000 -$4760000 1400 (30000) 28000 -$840000000 -$364000000

Ret UG 3500 -350 3150 $ 28000 -$9800000 3476 (2400) 28000 -$67200000 $912800000

Res UG 700 $ 13000 $9100000 181 13000 $235300000 -$674700000

62520 Current



International

New UG 600 -73 162 $40000 -200 450 288 25 $11520000 -$800000000

Ret UG 3000 -20 2400 $40000 -720 2280 -120 24 -$4800000 -$2880000000

New grad 418 -75 104 $18000 -120 298 194 29 $3492000 -$216000000

Ret grad 1692 -20 1354 $18000 -221 1471 117 13 $2106000 -$397800000


New UG 1700 -10 1530 $ 28000 -385 1315 -215 23 -$6020000 -$1078000000

Ret UG 3500 -10 3150 $ 28000 175 3675 525 -5 $14700000 $490000000

Michigan

Res UG 6250 +700 6950 $ 13000 335 6585 -365 -5 -$4745000 $435500000

$16253000 -$44463000



International



New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000





Resident



Resident 778 $1300000 $1011400000 335 $435500000


D-NR 68 $2800000 $190400000 -75 -$210000000

-$5474200000 -$3554500000

$9000 63 $56700000

$18000 -197 -$354600000

$18000 47 $84600000

$9000 -60 -$54000000

$18000 -23 -$41400000

$18000 -28 -$50400000




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES




EXPENSES

Compensation














NET INCOME (LOSS) $ 122303453 $ 121426826 $ 5524164 45

File

Updated 2121 542 PM





A B C D E F G

2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES






EXPENSES

Compensation







Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES


Gifts 2786 44710 41924 15048 44710 ERRORDIV0




EXPENSES

Compensation

Employee pay 36959451 18510499 (18448952) -499 18510499



Financial aid 319501 331466 11965 37



Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance



FFS Revenue $26907746 $26767583 ($140163) -05 $25552664 $1214919 48







Other Revenue 2243716 807670 (1436046) -640 762246 $45424 60


Expenses






Total Expenses 26799734 25764296 (1035438) -39 28144530 -$2380234 -85



Net Income $144988 $1167315 $1022327 7051 $472769 $694546 1469

File

Updated 2121 437 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 3442592 (1655387) -325 (1655387) -325



TOTAL REVENUES A $73646391 $21688937 (51957454) -705 $64351897 (51957454) -705

EXPENSES -

Compensation -




Financial aid 13886338 14265989 379651 27




SCHL $8702411 5563579 639




TOTAL EXPENSES B 69471865 46738491 (22733374) -33 $88811896 (22733374) -327


File

Updated 2121 452 PM





A B C D E F G

2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 5872356 3442592 (1655387) -325 (2429764) -414



TOTAL REVENUES A $73646391 $56850000 $21688937 -$51957454 -705 $64351897 (35161063) -618

EXPENSES

Compensation




Financial aid 13886338 14265989 14265989 379651 27 $8702411 - 00




SCHL




TOTAL EXPENSES B 69471865 69915746 46738491 (22733374) -327 $88811896 (23177255) -334


File

Updated 2121 452 PM


2020-2021 2019-2020 2020-2021 2020-2021


REVENUES








TOTAL REVENUES 1059009168 1027455054 1059009168 31554114

EXPENSES

Compensation

Employee pay 345461327 321780974 371450000 325290471 (46159529)






Supplies 25117576 17182263 36114594 13712767 (22401827)

Unit Aid 6298860 2130477 3582100 1451623


Travel 359433 4473478 1918836 290365 (1628471)

Other expenses 32331240 4965602 35750000 6643741 (29106259)



TOTAL EXPENSES 768629414 690675788 847318099 768629414 (78688685)

NET INCOME (LOSS) 180136955 290379754 110242799


90300000 53000000 (37000000)





-45





2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES








TOTAL REVENUES 1100609893 1059009168 (41600725) -38 1039275152 $19734016 19 `

EXPENSES

Compensation




Financial aid 176897301 177820539 147035236 27283661 923239 05 173340000 -$26304764 26





Unit Aid 3582100 453256 2130477





TOTAL EXPENSES 785585929 768629414 694367654 36514999 36283661 (15184268) -19 656816544 $111812871 170

ties plus half DS

NET INCOME (LOSS) 315023965 290379754 (26416458) -84 382458609 -$92078855 -241





$0


NET INCOME (LOSS) $ 307701715 $ 287572504 $ (21901458) -71 $ 482458609 -$194886105

File

Updated 2121 537 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES








GFTS Gifts $29797274 $27731977 -$2065297 -69 $100000000 -$72268023 -723



TOTAL REVENUES A $1595457009 $1416513264 -$178943745 -112 $700000000 $716513264 1024

EXPENSES

Compensation





SUPP Supplies $84943449 $48829310 -$36114139 -425 $100000000 -$51170690 -512




TRVL Travel $22122167 $2715036 -$19407131 -877 $100000000 -$97284964 -973


TOTAL EXPENSES B $1238592344 $1108912805 -$129679539 -105 $900000000 $208912805 232








File

Updated 2121 303 PM







3






4






Surplus (Deficit) $140 $107 $231 $1446 $11 $1935


Net $0 $3 $0 $90 $1 $94$0 $0 $0 $0 $0 $0



($163) $1794

$154

$109 $106 $112 $1461 $6 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3)


5








Net $0 $0 $0 $0 $0 $0






Net $0 $0 ($9) $0 $0 ($9)

6



$0

$100

$200

$300

$400

$500

$600

$700

$800

$900


Mill

ions





7







8


ChangeDollar

ChangePercent

A B C D 2019-2020 2020-2021








TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

$396578355 $307600459 -$88977896 -224 NET INCOME (LOSS)


9















Financial aid 173340000 174318897 978897



NET INCOME (LOSS) 180136955 290379754 110242799




10

All Funds 6 Months




REvised GF







Budget to Actual




Law Budget 6 Months







11


330904

629030 384324

651579 407193

700068 413798

751363

433100

727480

933258

1257671

904531

1199672

382274

707843

441339

817626

561785

836357

1264162

1886701

1288855

1851251

789467

1407911

855137

1568989

994885

1563837

-

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2000000




12



Unit30-Jun

2017-1830-Jun

2018-1930-Jun

2019-20 Change

2018 to 202031-Dec

2019-2031-Dec

2020-21ChangeDollar

ChangePercent






13







14

Preliminary AA


15



16

16





17






18

19


19

20






20


ActualFall 2020

ActualCase 1

DisruptedCase 2

Status QuoCase 3



Back+




Total First Time 8570 8228 8350 8350 8625 8800 9000



21

Administrativeand

Finance Functions




New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000







22

Sheet1





0

10000

20000

30000

40000

50000

60000


36322 36660 36550

8551 8495 8690

5705 4540 4635


50578

Actual

49695

Actual

49875

Projected


0

2000

4000

6000

8000

10000


6435 6528 6750

1479 1326 1450656 374 425


23

8570

Actual

8228

Actual

8625

Projected

23

24



StateDomestic Out-


StateDomestic



24

all

stateN

statepct

25




25

all

stateN

statepct

26



Rank1 Year Avg

Change3 Year Avg


26

2020-21

2019-20

2018-19

TF History

1

27



Rank1 Year Avg

Change3 Year Avg


27

2020-21

2019-20

2018-19

TF History

1


28






28

2020-21

2019-20

2018-19

TF History

1


29





29

2020-21

2019-20

2018-19

TF History

1

30



2017-18 2016-17 2015-16

30

Data_1-12-2021 (1)

Sheet1

Sheet2

31



Change3 Year Avg

Change5 Year Avg



31

Table 1



Percent

Salary History


2


3

$-

$20000

$40000

$60000

$80000

$100000

$120000

$140000

$160000

$180000


32


33


$-

$50000

$100000

$150000

$200000

$250000

$140580


33


34








333 (lt=$4800)

5 (gt$4800)

666 (lt=$4800)








able

00 in

ry


34

35













Michigan Tech 75 75



35

36
















36

37












37


38

Item Amount





38












39

39



Financial Aid $19M




Health Care $10M

Other Fringe $13M

Utilities $05M


1 Total $145M

40

40


41

Amount Next Steps








41

Structure Bookmarks

Figure




Figure



1

Figure

Topics Covered

bull

bull

bull


bull

bull

FY 21 Year to Date

bull

bull


bull

bull

Budget updates

2

Figure

FY21 Summary

bull

bull

bull


bull

bull

bull



bull

bull



3

3

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


4

Figure







($94) $94$1935


Net $0 $0$0 $0 $0 $0

Clinical

Clinical




($163) $1794 $154

Net $0 $0 ($9)

$0 $0 ($9)

5

5

Figure







6

Figure


Millions

$900


$800

Figure

$700 $600 $500 $400

$700 $600 $500 $400

$700 $600 $500 $400



$300

$300

TD

Figure

TD

Figure

$200

$200

$100

$100

$0 Jul-19

$0 Jul-19

Oct-19

Jan-20

Apr-20

Jul-20

Oct-20

Jan-21

Apr-21

Jul-21

Oct-21

Jan-22

Apr-22

Jul-22

Oct-22

Jan-23

Apr-23

Jul-23

7


Figure


st

bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


8


Figure


st



AB CD

2019-2020 2020-2021 YTD 123119 YTD 123120 REVENUES








Gifts $29797274 $27731977 -$2065297 -69


Figure

$396578355 $307600459 -$88977896 -224


Figure


Compensation

Employee pay $620868896 $600642193 -$20226703 -33




Supplies $84943449 $48829310 -$36114139 -425

Financial aid $48392241 $62835314 $14443073 298



Travel $22122167 $2715036 -$19407131 -877

Other expenses $13684546 $18729678 $5045132 369

Figure

TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

Figure

NET INCOME (LOSS)

File

File

File


Updated

Updated

2321

501 PM

Printed

Printed

2321

508 PM

TR

9

Figure


bull to Actual



bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


2020-2021 REVENUES

2020-2021 REVENUES

2020-2021



-


-

31554114





Financial aid 173340000 174318897 978897



(78688685)

-

TOTAL EXPENSES 847318099 768629414

NET INCOME (LOSS) 180136955 290379754

NET INCOME (LOSS) 180136955 290379754

110242799




10

Figure


bull

bull

bull


bull

bull


bull

bull


11


milli dt dN l it

Figure





2000000

1886701 1851251

1800000

1800000

Nassar Lawsuit $500

1264162

1568989

1563837

Figure

Figure

1600000 1288855

Figure

Figure

million 6302018

Figure

1400000 1407911

1257671

1257671

1199672 994885

1200000 855137 904531

789467

Figure

Figure

Figure

1000000

1000000

836357

817626 800000 933258 707843

561785 407193 441339

561785 407193 441339

Figure

Figure

600000

Figure

727480

Figure

751363

651579 629030 700068 413798 433100

400000

Figure

Figure

384324 382274 330904

Figure

200000

-

-

Academic Units


Grand Total

12

Figure



2020



Unit

Figure

Figure


Figure

-37

$1971081890 ($75649787)



Total ($717800118) ($681030392) ($689123818) -40 ($337804320) ($432704594) ($94900274) 281


13

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


14


Figure


Figure


Figure

Figure


Figure

2018-19

2018-19

bull

bull

bull


bull

bull


2019-20

2019-20

bull

bull

bull


bull

bull


bull

bull


bull

bull


2020-21

2020-21

bull

bull

bull


bull

bull


bull

bull


bull

bull



Figure

Figure


Figure


Figure

Figure


Figure

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


Figure






6435

6528

7200

6750

6750

6350

6350



1479

1326

1000

1250

1450

1750

1900



656

374

150

350

425

700

750

Total First Time

Total First Time

8570

8228

8350

8350

8625

8800

9000

na na -$9M $0M +$8M +$21M +$27M

na na -$9M $0M +$8M +$21M +$27M

Revenue Change


Figure

Figure


Initial

Initial

Initial

Estimated

Revised

Disrupted

Fall

Fall

Est Disrupted

Variance to

2020 Target

2020 Target

Loss

Target

Tuition

Enrollment

Enrollment

Revenue

Budget

International

International

New Undergraduate

New Undergraduate

600

-75

150

-$18000000

336

-44

-$10560000

$7440000



3000

-20

2400

-$24000000

2260

-25

-$29600000

-$5600000

New Graduate

New Graduate

418

-75

105

-$5643000

294

-30

-$2232000

$3411000

Returning Graduate

Returning Graduate

1692

-20

1354

-$6091200

1493

-12

-$3582000

$2509200



New Undergraduate

New Undergraduate

1700

-10

1530

-$4760000

1128

-34

-$16016000

-$11256000



3500

-10

3150

-$9800000

3669

5

$4732000

$14532000

Resident

Resident

New Undergraduate

New Undergraduate

6250

+700

6950

$9100000

6774

524

$6812000

-$2288000



-$59194200


-$50446000

$8748200



Figure



bull

bull

bull


bull

bull


bull

bull




10000

8570 8625

8228

425

656

8000 374

1450

1450

1479 1326

6000 4000

6435 6528

6750

2000 0



Figure




0 10000 20000 30000 40000 50000 60000 36322 36660 36550 8551 8495 8690 5705 4540 4635 50578 49695 49875

Resident

Resident

Domestic NR

International

Resident

Domestic NR

International

23

Figure


Table

TR


Domestic In-State


-

International

Domestic In-State


International

TR

N

N

N

N

Illinois

Illinois

7609

5811

862

936

76

11

12

Indiana

Indiana

8097

4655

2862

580

57

35

7

Iowa

Iowa

4806

2801

1820

185

58

38

4

MSU

MSU

8688

6752

1182

754

78

14

9

M aryland

M aryland

6075

3901

2009

165

64

33

3

M ichigan

M ichigan

6695

3546

2849

300

53

43

4

Minnesota

Minnesota

5979

3898

1795

284

65

30

5

Nebraska

Nebraska

4816

3343

1239

231

69

26

5

Northwestern

Northwestern

1931

498

1201

232

26

62

12

Ohio State

Ohio State

7944

5214

1788

942

66

23

12

Penn State

Penn State

8075

4486

2784

805

56

34

10

Purdue

Purdue

8491

4391

3308

792

52

39

9

Rutgers

Rutgers

7036

5866

476

667

83

7

9

Wisconsin

Wisconsin

6862

3629

2666

567

53

39

8

Figure



Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Penn State

Penn State

$18436

$18436

$18450

$18450

2

00

00

Illinois

Illinois

$15868

$16004

$16210

$16862

3

40

20

Michigan

Michigan

$14826

$15262

$15558

$15948

4

25

25

Rutgers

Rutgers

$14638

$14974

$15249

$15249

5

00

14

Minnesota

Minnesota

$14488

$14760

$14760

$15142

6

26

15

Michigan State

Michigan State

$14460

$14640

$14640

$14640

7

00

04

Ohio State

Ohio State

$10010

$10726

$11084

$11518

8

39

48

Indiana

Indiana

$10388

$10680

$10894

$11220

9

30

26

Maryland

Maryland

$10372

$10595

$10796

$10796

10

00

13

Wisconsin

Wisconsin

$10488

$10534

$10556

$10746

11

18

08

Purdue

Purdue

$9992

$9992

$9992

$9992

12

00

00

Iowa

Iowa

$8974

$9492

$9830

$9830

13

00

31

Nebraska

Nebraska

$8628

$9242

$9522

$9690

14

18

39



$15354

$15764

$16070

$16275

na

13

20

Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Michigan

Michigan

$47148

$49022

$50872

$52266

2

27

35

Michigan State

Michigan State

$39405

$39765

$39765

$39765

3

00

03

Wisconsin

Wisconsin

$34738

$36783

$37615

$38634

4

27

36

Indiana

Indiana

$34246

$35456

$36164

$37600

5

40

32

Maryland

Maryland

$32976

$35216

$35908

$36890

6

27

38

Penn State

Penn State

$33644

$34804

$35514

$35514

7

00

18

Illinois

Illinois

$31988

$32574

$33352

$34312

8

29

24

Ohio State

Ohio State

$29114

$30742

$32060

$33502

9

45

48

Iowa

Iowa

$29756

$31458

$31793

$31793

10

00

22

Rutgers

Rutgers

$30579

$31282

$31709

$31709

11

00

12

Minnesota

Minnesota

$26674

$30438

$30438

$33440

12

99

78

Purdue

Purdue

$28804

$28794

$28794

$28794

13

00

00

Nebraska

Nebraska

$23148

$25038

$25828

$26820

14

38

50



$33499

$35090

$35898

$36770

na

24

32

Figure

(Big Ten)



th

th

rd

rd



University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Penn State

Penn State

$18450

2

$37396

2

Illinois

Illinois

$16862

3

$32814

4

Michigan

Michigan

$15948

4

$31484

5

Rutgers

Rutgers

$15249

5

$34706

3

Minnesota

Minnesota

$15142

6

$28942

7

Michigan State

Michigan State

$14640

7

$29294

6

Ohio State

Ohio State

$11518

8

$28664

8

Indiana

Indiana

$11220

9

$26186

12

Maryland

Maryland

$10778

10

$27424

9

Wisconsin

Wisconsin

$10746

11

$27228

10

Purdue

Purdue

$9992

12

$22782

14

Iowa

Iowa

$9830

13

$25600

13

Nebraska

Nebraska

$9690

14

$26250

11

Figure

(Big Ten)


Cont

Cont


th

th

rd

rd


University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Michigan

Michigan

$52266

2

$67802

2

Michigan State

Michigan State

$39830

3

$55400

4

Wisconsin

Wisconsin

$38634

4

$55640

3

Indiana

Indiana

$37600

5

$52566

7

Maryland

Maryland

$36890

6

$53536

6

Penn State

Penn State

$35514

7

$54460

5

Illinois

Illinois

$34312

8

$50604

10

Ohio State

Ohio State

$33502

9

$51482

9

Minnesota

Minnesota

$33440

10

$48740

11

Iowa

Iowa

$31793

11

$47563

12

Rutgers

Rutgers

$31709

12

$51718

8

Purdue

Purdue

$28794

13

$41584

14

Nebraska

Nebraska

$26820

14

$43380

13

Figure





Tuition

Tuition

Tuition


Total

Tuition


Total

Tuition


Total

$25416

$25416

$6953

$32370

$24289

$6942

$31230

$23189

$6935

$30124

$15055

$15055

$15296

$30351

$14626

$15695

$30322

$14186

$15206

$29392

$15457

$15457

$13522

$28979

$14820

$12781

$27601

$14438

$13278

$27716

$13702

$13702

$13113

$26815

$13247

$13220

$26467

$12487

$12971

$25457

$17236

$17236

$7953

$25189

$17252

$3276

$20528

$16860

$1528

$18388

$18719

$18719

$6066

$24785

$18671

$5995

$24666

$17954

$5811

$23765

$18887

$18887

$5693

$24580

$18365

$5498

$23863

$17100

$5055

$22155

$16887

$16887

$7412

$24299

$17175

$7789

$24964

$16994

$8009

$25003

$15988

$15988

$8050

$24038

$16127

$8202

$24329

$15459

$7941

$23401

$15394

$15394

$7847

$23241

$14298

$8286

$22584

$13715

$8647

$22362

$13058

$13058

$8975

$22034

$12688

$9025

$21714

$11688

$8826

$20515

$9834

$9834

$11400

$21235

$9406

$11840

$21246

$9079

$11606

$20685

Figure





2015-16

2016-17

2017-18

2018-19 2019-20

Current Rank

1 Year Change

3 Year Avg Change

5 Year Avg Change

Northwestern U

Northwestern U

$158268

$164178

$172763

$176078

$178883

1

16

18

31



$135143

$134525

$136428

$140437

$143502

2

22

26

15



$125557

$131316

$131506

$131945

$139056

3

54

28

26



$122522

$126682

$127888

$128048

$132264

4

33

17

19



$118196

$118964

$122855

$126639

$129879

5

26

28

24

U Wisconsin-Madison

U Wisconsin-Madison

$117135

$115876

$118497

$123333

$128451

6

41

41

23

Ohio St U-Main

Ohio St U-Main

$115726

$118027

$118201

$121474

$124766

7

27

27

19



$112128

$115202

$116786

$118636

$121294

8

22

19

20



$113373

$115357

$117955

$119322

$121207

9

16

14

17



$109867 $110383 $121812

$117312 $112687 $124705

$115854 $115522 $125225

$118665 $120918 $116702 $118406 $116012 $118347

10 11 12

19 15 20

22 12 -28

24 18 -07

U Iowa

U Iowa

$108380

$110400

$112654

$111663

$111847

13

02

-04

08

U Nebraska-Lincoln

U Nebraska-Lincoln

$101855

$103330

$105079

na

$110974

14

na

28

22



$119997

$122760

$124745

$127688 $129338

na

13

18

19

Figure


bull

bull

bull


th

bull

bull


$-$20000 $40000 $60000 $80000 $100000 $120000 $140000 $160000 $180000 Big Ten Average $129238

Figure


Figure


Figure





No

5

10

Northwestern

Northwestern

No

0-5

5 + 0-5




Yes unless opt out

76

80


Indiana University

Indiana University

No

0

10


Purdue University

Purdue University

No

4 0-4

10 4+4


University of Iowa

University of Iowa

Yes unless opt out

333 (lt=$4800) 5 (gt$4800)

666 (lt=$4800) 10 (gt$4800)




Yes unless opt out

0

725



No

5

10




Yes (for some)

55

10



NA

35-55

65-80


Rutgers University

Rutgers University

Yes

5

8



Yes unless opt out

1014

14


Figure

Cont


Figure

Defined

Defined

Defined

Employee

University

Benefit Plan

Benefit Plan

Contribution

Contribution

Notes

Yes unless opt out

Yes unless opt out

5

929







0-5 0-10

Central Michigan

0 10


Grand Valley State

0 10-12

Western Michigan

0-2 9-11


Oakland University

0 14-17

Michigan Tech

75 75


0

7251564

Northern Michigan


4 12

Figure


Figure






FAS only no tiers

11

11

11

Northwestern

Northwestern

Yes 5

8-48

8-48

8-48



Yes 6

11-14

19-25

19-25

Indiana University

Indiana University

Yes 7

17-47

17-47

18-50

Purdue University

Purdue University

Yes 2

4-12

8-14

8-14

University of Iowa

University of Iowa

Yes no tiers

10

20

20



Yes no tiers

29

29

29



Yes 3

21-24

32-37

33-38



Yes no tiers

25

32

32



Yes no tiers

30

30

30

Rutgers University

Rutgers University

Yes multiple

6-30

6-30

6-30



Yes 6

8-18

14-23

14-23



Yes no tiers

17

na

17



Figure


Figure





Yes

23

21

22

Central Michigan

Central Michigan

Yes

8

8

8

Grand Valley State

Grand Valley State

No

0

0

0

Western Michigan

Western Michigan

Yes

19

25

29

Oakland University

Oakland University

Yes

25

28

25

Michigan Tech

Michigan Tech

Yes

1

1

1

Northern Michigan

Northern Michigan

Yes

20

20

20



No

0

0

0


Figure


Item Amount




$310M $150M

TR


$460M



Biden Proposals

38

Figure







Figure




1 Total $145M

1 Total $145M

Figure


Amount Next Steps

ITS EVPHS

ITS EVPHS

ITS EVPHS

$30M $15M






Olin Student Health

Olin Student Health

Up to $9M



Northwestern U $158268 $164178 $172763 $176078 $178883 1 16 18 31






Ohio St U-Main $115726 $118027 $118201 $121474 $124766 7 27 27 19



Purdue U-Main $109867 $117312 $115854 $118665 $120918 10 19 22 24

Michigan St U $110383 $112687 $115522 $116702 $118406 11 15 12 18

Penn St U-Main $121812 $124705 $125225 $116012 $118347 12 20 -28 -07

U Iowa $108380 $110400 $112654 $111663 $111847 13 02 -04 08
























Rank 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20

Professor 9 9 11 10 8 8 6 6 5 5




Note



2017-18 2016-17 2015-16






























2017-18 2016-17 2015-16

















164924 Boston College 13762 13754 13655














198419 Duke University 16046 15635 15256

























227757 Rice University 6903 6822 6676


196060 SUNY at Albany 115043336 214321478 16130 118582676 195775021 15928 112079891 192648441 15582







































































130794 Yale University 13353 12915 12388



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14












Nebraska $9690 14 $12186 $1000 $3374 $26250 11 Iowa $31793 11 $11590 $950 $3230 $47563 12

Indiana $11220 9 $11206 $930 $2830 $26186 12 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Nebraska $26820 14 $12186 $1000 $3374 $43380 13



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14



Indiana $11220 $11206 $930 $2830 $26186 Indiana $37600 $11206 $930 $2830 $52566

Iowa $9830 $11590 $950 $3230 $25600 Iowa $31793 $11590 $950 $3230 $47563









Purdue $9992 $10030 $1000 $1760 $22782 Purdue $28794 $10030 $1000 $1760 $41584

Rutgers $15249 $13512 $1350 $4595 $34706 Rutgers $31709 $13512 $1350 $5147 $51718




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $15249 5 00 14 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14


7230

7410 7320 14640

8325 8325 16650

8325

78225 15645




By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8





By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8




Intl

New UG 858 2145 6435 -40000 (2574000000) 50900 34900 -40000 (1396000000) (1178000000)

75 41

Ret UG 2716 21728 5432 -40000 (2172800000) 227400 44200 -40000 (1768000000) (404800000)

20 16

New grad 451 11275 33825 -18000 (608850000) 29100 16000 -18000 (288000000) (320850000)

75 35

Ret grad 1460 1168 292 -18000 (525600000) 146900 (900) -18000 16200000 (541800000)

20 -1

DOS

New UG 1771 15939 1771 -30000 (531300000) 140000 37100 -30000 (1113000000) 581700000

10 21

Ret UG 3528 31752 3528 -30000 (1058400000) 347600 5200 -30000 (156000000) (902400000)

10 1

Resident UG 700 14000 980000000 181 14000 253400000 (726600000)

new

(6490950000) (4451400000) (2039550000)

-$59194200 -$45699000

Budget Perspective


New UG 600 -450 150 $40000 -$18000000 509 (9100) 40000 -$364000000 $1436000000

Ret UG 3000 -600 2400 $40000 -$24000000 2274 (72600) 40000 -$2904000000 -$504000000

New grad 418 -3135 1045 $18000 -$5643000 291 (12700) 18000 -$228600000 $335700000

Ret grad 1692 -3384 13536 $18000 -$6091200 1469 (22300) 18000 -$401400000 $207720000

DOS

New UG 1700 -170 1530 $ 28000 -$4760000 1400 (30000) 28000 -$840000000 -$364000000

Ret UG 3500 -350 3150 $ 28000 -$9800000 3476 (2400) 28000 -$67200000 $912800000

Res UG 700 $ 13000 $9100000 181 13000 $235300000 -$674700000

62520 Current



International

New UG 600 -73 162 $40000 -200 450 288 25 $11520000 -$800000000

Ret UG 3000 -20 2400 $40000 -720 2280 -120 24 -$4800000 -$2880000000

New grad 418 -75 104 $18000 -120 298 194 29 $3492000 -$216000000

Ret grad 1692 -20 1354 $18000 -221 1471 117 13 $2106000 -$397800000


New UG 1700 -10 1530 $ 28000 -385 1315 -215 23 -$6020000 -$1078000000

Ret UG 3500 -10 3150 $ 28000 175 3675 525 -5 $14700000 $490000000

Michigan

Res UG 6250 +700 6950 $ 13000 335 6585 -365 -5 -$4745000 $435500000

$16253000 -$44463000



International



New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000





Resident



Resident 778 $1300000 $1011400000 335 $435500000


D-NR 68 $2800000 $190400000 -75 -$210000000

-$5474200000 -$3554500000

$9000 63 $56700000

$18000 -197 -$354600000

$18000 47 $84600000

$9000 -60 -$54000000

$18000 -23 -$41400000

$18000 -28 -$50400000




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES




EXPENSES

Compensation














NET INCOME (LOSS) $ 122303453 $ 121426826 $ 5524164 45

File

Updated 2121 542 PM





A B C D E F G

2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES






EXPENSES

Compensation







Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES


Gifts 2786 44710 41924 15048 44710 ERRORDIV0




EXPENSES

Compensation

Employee pay 36959451 18510499 (18448952) -499 18510499



Financial aid 319501 331466 11965 37



Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance



FFS Revenue $26907746 $26767583 ($140163) -05 $25552664 $1214919 48







Other Revenue 2243716 807670 (1436046) -640 762246 $45424 60


Expenses






Total Expenses 26799734 25764296 (1035438) -39 28144530 -$2380234 -85



Net Income $144988 $1167315 $1022327 7051 $472769 $694546 1469

File

Updated 2121 437 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 3442592 (1655387) -325 (1655387) -325



TOTAL REVENUES A $73646391 $21688937 (51957454) -705 $64351897 (51957454) -705

EXPENSES -

Compensation -




Financial aid 13886338 14265989 379651 27




SCHL $8702411 5563579 639




TOTAL EXPENSES B 69471865 46738491 (22733374) -33 $88811896 (22733374) -327


File

Updated 2121 452 PM





A B C D E F G

2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 5872356 3442592 (1655387) -325 (2429764) -414



TOTAL REVENUES A $73646391 $56850000 $21688937 -$51957454 -705 $64351897 (35161063) -618

EXPENSES

Compensation




Financial aid 13886338 14265989 14265989 379651 27 $8702411 - 00




SCHL




TOTAL EXPENSES B 69471865 69915746 46738491 (22733374) -327 $88811896 (23177255) -334


File

Updated 2121 452 PM


2020-2021 2019-2020 2020-2021 2020-2021


REVENUES








TOTAL REVENUES 1059009168 1027455054 1059009168 31554114

EXPENSES

Compensation

Employee pay 345461327 321780974 371450000 325290471 (46159529)






Supplies 25117576 17182263 36114594 13712767 (22401827)

Unit Aid 6298860 2130477 3582100 1451623


Travel 359433 4473478 1918836 290365 (1628471)

Other expenses 32331240 4965602 35750000 6643741 (29106259)



TOTAL EXPENSES 768629414 690675788 847318099 768629414 (78688685)

NET INCOME (LOSS) 180136955 290379754 110242799


90300000 53000000 (37000000)





-45





2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES








TOTAL REVENUES 1100609893 1059009168 (41600725) -38 1039275152 $19734016 19 `

EXPENSES

Compensation




Financial aid 176897301 177820539 147035236 27283661 923239 05 173340000 -$26304764 26





Unit Aid 3582100 453256 2130477





TOTAL EXPENSES 785585929 768629414 694367654 36514999 36283661 (15184268) -19 656816544 $111812871 170

ties plus half DS

NET INCOME (LOSS) 315023965 290379754 (26416458) -84 382458609 -$92078855 -241





$0


NET INCOME (LOSS) $ 307701715 $ 287572504 $ (21901458) -71 $ 482458609 -$194886105

File

Updated 2121 537 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES








GFTS Gifts $29797274 $27731977 -$2065297 -69 $100000000 -$72268023 -723



TOTAL REVENUES A $1595457009 $1416513264 -$178943745 -112 $700000000 $716513264 1024

EXPENSES

Compensation





SUPP Supplies $84943449 $48829310 -$36114139 -425 $100000000 -$51170690 -512




TRVL Travel $22122167 $2715036 -$19407131 -877 $100000000 -$97284964 -973


TOTAL EXPENSES B $1238592344 $1108912805 -$129679539 -105 $900000000 $208912805 232








File

Updated 2121 303 PM







4






Surplus (Deficit) $140 $107 $231 $1446 $11 $1935


Net $0 $3 $0 $90 $1 $94$0 $0 $0 $0 $0 $0



($163) $1794

$154

$109 $106 $112 $1461 $6 Surplus (Deficit) ($25) ($3) ($79) ($53) ($3)


5








Net $0 $0 $0 $0 $0 $0






Net $0 $0 ($9) $0 $0 ($9)

6



$0

$100

$200

$300

$400

$500

$600

$700

$800

$900


Mill

ions





7







8


ChangeDollar

ChangePercent

A B C D 2019-2020 2020-2021








TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

$396578355 $307600459 -$88977896 -224 NET INCOME (LOSS)


9















Financial aid 173340000 174318897 978897



NET INCOME (LOSS) 180136955 290379754 110242799




10

All Funds 6 Months




REvised GF







Budget to Actual




Law Budget 6 Months







11


330904

629030 384324

651579 407193

700068 413798

751363

433100

727480

933258

1257671

904531

1199672

382274

707843

441339

817626

561785

836357

1264162

1886701

1288855

1851251

789467

1407911

855137

1568989

994885

1563837

-

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2000000




12



Unit30-Jun

2017-1830-Jun

2018-1930-Jun

2019-20 Change

2018 to 202031-Dec

2019-2031-Dec

2020-21ChangeDollar

ChangePercent






13







14

Preliminary AA


15



16

16





17






18

19


19

20






20


ActualFall 2020

ActualCase 1

DisruptedCase 2

Status QuoCase 3



Back+




Total First Time 8570 8228 8350 8350 8625 8800 9000



21

Administrativeand

Finance Functions




New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000







22

Sheet1





0

10000

20000

30000

40000

50000

60000


36322 36660 36550

8551 8495 8690

5705 4540 4635


50578

Actual

49695

Actual

49875

Projected


0

2000

4000

6000

8000

10000


6435 6528 6750

1479 1326 1450656 374 425


23

8570

Actual

8228

Actual

8625

Projected

23

24



StateDomestic Out-


StateDomestic



24

all

stateN

statepct

25




25

all

stateN

statepct

26



Rank1 Year Avg

Change3 Year Avg


26

2020-21

2019-20

2018-19

TF History

1

27



Rank1 Year Avg

Change3 Year Avg


27

2020-21

2019-20

2018-19

TF History

1


28






28

2020-21

2019-20

2018-19

TF History

1


29





29

2020-21

2019-20

2018-19

TF History

1

30



2017-18 2016-17 2015-16

30

Data_1-12-2021 (1)

Sheet1

Sheet2

31



Change3 Year Avg

Change5 Year Avg



31

Table 1



Percent

Salary History


2


3

$-

$20000

$40000

$60000

$80000

$100000

$120000

$140000

$160000

$180000


32


33


$-

$50000

$100000

$150000

$200000

$250000

$140580


33


34








333 (lt=$4800)

5 (gt$4800)

666 (lt=$4800)








able

00 in

ry


34

35













Michigan Tech 75 75



35

36
















36

37












37


38

Item Amount





38












39

39



Financial Aid $19M




Health Care $10M

Other Fringe $13M

Utilities $05M


1 Total $145M

40

40


41

Amount Next Steps








41

Structure Bookmarks

Figure




Figure



1

Figure

Topics Covered

bull

bull

bull


bull

bull

FY 21 Year to Date

bull

bull


bull

bull

Budget updates

2

Figure

FY21 Summary

bull

bull

bull


bull

bull

bull



bull

bull



3

3

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


4

Figure







($94) $94$1935


Net $0 $0$0 $0 $0 $0

Clinical

Clinical




($163) $1794 $154

Net $0 $0 ($9)

$0 $0 ($9)

5

5

Figure







6

Figure


Millions

$900


$800

Figure

$700 $600 $500 $400

$700 $600 $500 $400

$700 $600 $500 $400



$300

$300

TD

Figure

TD

Figure

$200

$200

$100

$100

$0 Jul-19

$0 Jul-19

Oct-19

Jan-20

Apr-20

Jul-20

Oct-20

Jan-21

Apr-21

Jul-21

Oct-21

Jan-22

Apr-22

Jul-22

Oct-22

Jan-23

Apr-23

Jul-23

7


Figure


st

bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


8


Figure


st



AB CD

2019-2020 2020-2021 YTD 123119 YTD 123120 REVENUES








Gifts $29797274 $27731977 -$2065297 -69


Figure

$396578355 $307600459 -$88977896 -224


Figure


Compensation

Employee pay $620868896 $600642193 -$20226703 -33




Supplies $84943449 $48829310 -$36114139 -425

Financial aid $48392241 $62835314 $14443073 298



Travel $22122167 $2715036 -$19407131 -877

Other expenses $13684546 $18729678 $5045132 369

Figure

TOTAL EXPENSES $1247746307 $1108912805 -$138833502 -111

Figure

NET INCOME (LOSS)

File

File

File


Updated

Updated

2321

501 PM

Printed

Printed

2321

508 PM

TR

9

Figure


bull to Actual



bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


2020-2021 REVENUES

2020-2021 REVENUES

2020-2021



-


-

31554114





Financial aid 173340000 174318897 978897



(78688685)

-

TOTAL EXPENSES 847318099 768629414

NET INCOME (LOSS) 180136955 290379754

NET INCOME (LOSS) 180136955 290379754

110242799




10

Figure


bull

bull

bull


bull

bull


bull

bull


11


milli dt dN l it

Figure





2000000

1886701 1851251

1800000

1800000

Nassar Lawsuit $500

1264162

1568989

1563837

Figure

Figure

1600000 1288855

Figure

Figure

million 6302018

Figure

1400000 1407911

1257671

1257671

1199672 994885

1200000 855137 904531

789467

Figure

Figure

Figure

1000000

1000000

836357

817626 800000 933258 707843

561785 407193 441339

561785 407193 441339

Figure

Figure

600000

Figure

727480

Figure

751363

651579 629030 700068 413798 433100

400000

Figure

Figure

384324 382274 330904

Figure

200000

-

-

Academic Units


Grand Total

12

Figure



2020



Unit

Figure

Figure


Figure

-37

$1971081890 ($75649787)



Total ($717800118) ($681030392) ($689123818) -40 ($337804320) ($432704594) ($94900274) 281


13

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


bull

bull


14


Figure


Figure


Figure

Figure


Figure

2018-19

2018-19

bull

bull

bull


bull

bull


2019-20

2019-20

bull

bull

bull


bull

bull


bull

bull


bull

bull


2020-21

2020-21

bull

bull

bull


bull

bull


bull

bull


bull

bull



Figure

Figure


Figure


Figure

Figure


Figure

Figure


bull

bull

bull


bull

bull


bull

bull


bull

bull


Figure






6435

6528

7200

6750

6750

6350

6350



1479

1326

1000

1250

1450

1750

1900



656

374

150

350

425

700

750

Total First Time

Total First Time

8570

8228

8350

8350

8625

8800

9000

na na -$9M $0M +$8M +$21M +$27M

na na -$9M $0M +$8M +$21M +$27M

Revenue Change


Figure

Figure


Initial

Initial

Initial

Estimated

Revised

Disrupted

Fall

Fall

Est Disrupted

Variance to

2020 Target

2020 Target

Loss

Target

Tuition

Enrollment

Enrollment

Revenue

Budget

International

International

New Undergraduate

New Undergraduate

600

-75

150

-$18000000

336

-44

-$10560000

$7440000



3000

-20

2400

-$24000000

2260

-25

-$29600000

-$5600000

New Graduate

New Graduate

418

-75

105

-$5643000

294

-30

-$2232000

$3411000

Returning Graduate

Returning Graduate

1692

-20

1354

-$6091200

1493

-12

-$3582000

$2509200



New Undergraduate

New Undergraduate

1700

-10

1530

-$4760000

1128

-34

-$16016000

-$11256000



3500

-10

3150

-$9800000

3669

5

$4732000

$14532000

Resident

Resident

New Undergraduate

New Undergraduate

6250

+700

6950

$9100000

6774

524

$6812000

-$2288000



-$59194200


-$50446000

$8748200



Figure



bull

bull

bull


bull

bull


bull

bull




10000

8570 8625

8228

425

656

8000 374

1450

1450

1479 1326

6000 4000

6435 6528

6750

2000 0



Figure




0 10000 20000 30000 40000 50000 60000 36322 36660 36550 8551 8495 8690 5705 4540 4635 50578 49695 49875

Resident

Resident

Domestic NR

International

Resident

Domestic NR

International

23

Figure


Table

TR


Domestic In-State


-

International

Domestic In-State


International

TR

N

N

N

N

Illinois

Illinois

7609

5811

862

936

76

11

12

Indiana

Indiana

8097

4655

2862

580

57

35

7

Iowa

Iowa

4806

2801

1820

185

58

38

4

MSU

MSU

8688

6752

1182

754

78

14

9

M aryland

M aryland

6075

3901

2009

165

64

33

3

M ichigan

M ichigan

6695

3546

2849

300

53

43

4

Minnesota

Minnesota

5979

3898

1795

284

65

30

5

Nebraska

Nebraska

4816

3343

1239

231

69

26

5

Northwestern

Northwestern

1931

498

1201

232

26

62

12

Ohio State

Ohio State

7944

5214

1788

942

66

23

12

Penn State

Penn State

8075

4486

2784

805

56

34

10

Purdue

Purdue

8491

4391

3308

792

52

39

9

Rutgers

Rutgers

7036

5866

476

667

83

7

9

Wisconsin

Wisconsin

6862

3629

2666

567

53

39

8

Figure



Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Penn State

Penn State

$18436

$18436

$18450

$18450

2

00

00

Illinois

Illinois

$15868

$16004

$16210

$16862

3

40

20

Michigan

Michigan

$14826

$15262

$15558

$15948

4

25

25

Rutgers

Rutgers

$14638

$14974

$15249

$15249

5

00

14

Minnesota

Minnesota

$14488

$14760

$14760

$15142

6

26

15

Michigan State

Michigan State

$14460

$14640

$14640

$14640

7

00

04

Ohio State

Ohio State

$10010

$10726

$11084

$11518

8

39

48

Indiana

Indiana

$10388

$10680

$10894

$11220

9

30

26

Maryland

Maryland

$10372

$10595

$10796

$10796

10

00

13

Wisconsin

Wisconsin

$10488

$10534

$10556

$10746

11

18

08

Purdue

Purdue

$9992

$9992

$9992

$9992

12

00

00

Iowa

Iowa

$8974

$9492

$9830

$9830

13

00

31

Nebraska

Nebraska

$8628

$9242

$9522

$9690

14

18

39



$15354

$15764

$16070

$16275

na

13

20

Figure


Current

Current

Current

1 Year Avg

3 Year Avg

University

University

2018

2019

2020

2021

Rank

Change

Change

Northwestern

Northwestern

$52678

$54567

$56624

$56740

1

02

25

Michigan

Michigan

$47148

$49022

$50872

$52266

2

27

35

Michigan State

Michigan State

$39405

$39765

$39765

$39765

3

00

03

Wisconsin

Wisconsin

$34738

$36783

$37615

$38634

4

27

36

Indiana

Indiana

$34246

$35456

$36164

$37600

5

40

32

Maryland

Maryland

$32976

$35216

$35908

$36890

6

27

38

Penn State

Penn State

$33644

$34804

$35514

$35514

7

00

18

Illinois

Illinois

$31988

$32574

$33352

$34312

8

29

24

Ohio State

Ohio State

$29114

$30742

$32060

$33502

9

45

48

Iowa

Iowa

$29756

$31458

$31793

$31793

10

00

22

Rutgers

Rutgers

$30579

$31282

$31709

$31709

11

00

12

Minnesota

Minnesota

$26674

$30438

$30438

$33440

12

99

78

Purdue

Purdue

$28804

$28794

$28794

$28794

13

00

00

Nebraska

Nebraska

$23148

$25038

$25828

$26820

14

38

50



$33499

$35090

$35898

$36770

na

24

32

Figure

(Big Ten)



th

th

rd

rd



University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Penn State

Penn State

$18450

2

$37396

2

Illinois

Illinois

$16862

3

$32814

4

Michigan

Michigan

$15948

4

$31484

5

Rutgers

Rutgers

$15249

5

$34706

3

Minnesota

Minnesota

$15142

6

$28942

7

Michigan State

Michigan State

$14640

7

$29294

6

Ohio State

Ohio State

$11518

8

$28664

8

Indiana

Indiana

$11220

9

$26186

12

Maryland

Maryland

$10778

10

$27424

9

Wisconsin

Wisconsin

$10746

11

$27228

10

Purdue

Purdue

$9992

12

$22782

14

Iowa

Iowa

$9830

13

$25600

13

Nebraska

Nebraska

$9690

14

$26250

11

Figure

(Big Ten)


Cont

Cont


th

th

rd

rd


University

University

University

Tuition amp Fees

Rank

Total

Rank

Northwestern

Northwestern

$56740

1

$79322

1

Michigan

Michigan

$52266

2

$67802

2

Michigan State

Michigan State

$39830

3

$55400

4

Wisconsin

Wisconsin

$38634

4

$55640

3

Indiana

Indiana

$37600

5

$52566

7

Maryland

Maryland

$36890

6

$53536

6

Penn State

Penn State

$35514

7

$54460

5

Illinois

Illinois

$34312

8

$50604

10

Ohio State

Ohio State

$33502

9

$51482

9

Minnesota

Minnesota

$33440

10

$48740

11

Iowa

Iowa

$31793

11

$47563

12

Rutgers

Rutgers

$31709

12

$51718

8

Purdue

Purdue

$28794

13

$41584

14

Nebraska

Nebraska

$26820

14

$43380

13

Figure





Tuition

Tuition

Tuition


Total

Tuition


Total

Tuition


Total

$25416

$25416

$6953

$32370

$24289

$6942

$31230

$23189

$6935

$30124

$15055

$15055

$15296

$30351

$14626

$15695

$30322

$14186

$15206

$29392

$15457

$15457

$13522

$28979

$14820

$12781

$27601

$14438

$13278

$27716

$13702

$13702

$13113

$26815

$13247

$13220

$26467

$12487

$12971

$25457

$17236

$17236

$7953

$25189

$17252

$3276

$20528

$16860

$1528

$18388

$18719

$18719

$6066

$24785

$18671

$5995

$24666

$17954

$5811

$23765

$18887

$18887

$5693

$24580

$18365

$5498

$23863

$17100

$5055

$22155

$16887

$16887

$7412

$24299

$17175

$7789

$24964

$16994

$8009

$25003

$15988

$15988

$8050

$24038

$16127

$8202

$24329

$15459

$7941

$23401

$15394

$15394

$7847

$23241

$14298

$8286

$22584

$13715

$8647

$22362

$13058

$13058

$8975

$22034

$12688

$9025

$21714

$11688

$8826

$20515

$9834

$9834

$11400

$21235

$9406

$11840

$21246

$9079

$11606

$20685

Figure





2015-16

2016-17

2017-18

2018-19 2019-20

Current Rank

1 Year Change

3 Year Avg Change

5 Year Avg Change

Northwestern U

Northwestern U

$158268

$164178

$172763

$176078

$178883

1

16

18

31



$135143

$134525

$136428

$140437

$143502

2

22

26

15



$125557

$131316

$131506

$131945

$139056

3

54

28

26



$122522

$126682

$127888

$128048

$132264

4

33

17

19



$118196

$118964

$122855

$126639

$129879

5

26

28

24

U Wisconsin-Madison

U Wisconsin-Madison

$117135

$115876

$118497

$123333

$128451

6

41

41

23

Ohio St U-Main

Ohio St U-Main

$115726

$118027

$118201

$121474

$124766

7

27

27

19



$112128

$115202

$116786

$118636

$121294

8

22

19

20



$113373

$115357

$117955

$119322

$121207

9

16

14

17



$109867 $110383 $121812

$117312 $112687 $124705

$115854 $115522 $125225

$118665 $120918 $116702 $118406 $116012 $118347

10 11 12

19 15 20

22 12 -28

24 18 -07

U Iowa

U Iowa

$108380

$110400

$112654

$111663

$111847

13

02

-04

08

U Nebraska-Lincoln

U Nebraska-Lincoln

$101855

$103330

$105079

na

$110974

14

na

28

22



$119997

$122760

$124745

$127688 $129338

na

13

18

19

Figure


bull

bull

bull


th

bull

bull


$-$20000 $40000 $60000 $80000 $100000 $120000 $140000 $160000 $180000 Big Ten Average $129238

Figure


Figure


Figure





No

5

10

Northwestern

Northwestern

No

0-5

5 + 0-5




Yes unless opt out

76

80


Indiana University

Indiana University

No

0

10


Purdue University

Purdue University

No

4 0-4

10 4+4


University of Iowa

University of Iowa

Yes unless opt out

333 (lt=$4800) 5 (gt$4800)

666 (lt=$4800) 10 (gt$4800)




Yes unless opt out

0

725



No

5

10




Yes (for some)

55

10



NA

35-55

65-80


Rutgers University

Rutgers University

Yes

5

8



Yes unless opt out

1014

14


Figure

Cont


Figure

Defined

Defined

Defined

Employee

University

Benefit Plan

Benefit Plan

Contribution

Contribution

Notes

Yes unless opt out

Yes unless opt out

5

929







0-5 0-10

Central Michigan

0 10


Grand Valley State

0 10-12

Western Michigan

0-2 9-11


Oakland University

0 14-17

Michigan Tech

75 75


0

7251564

Northern Michigan


4 12

Figure


Figure






FAS only no tiers

11

11

11

Northwestern

Northwestern

Yes 5

8-48

8-48

8-48



Yes 6

11-14

19-25

19-25

Indiana University

Indiana University

Yes 7

17-47

17-47

18-50

Purdue University

Purdue University

Yes 2

4-12

8-14

8-14

University of Iowa

University of Iowa

Yes no tiers

10

20

20



Yes no tiers

29

29

29



Yes 3

21-24

32-37

33-38



Yes no tiers

25

32

32



Yes no tiers

30

30

30

Rutgers University

Rutgers University

Yes multiple

6-30

6-30

6-30



Yes 6

8-18

14-23

14-23



Yes no tiers

17

na

17



Figure


Figure





Yes

23

21

22

Central Michigan

Central Michigan

Yes

8

8

8

Grand Valley State

Grand Valley State

No

0

0

0

Western Michigan

Western Michigan

Yes

19

25

29

Oakland University

Oakland University

Yes

25

28

25

Michigan Tech

Michigan Tech

Yes

1

1

1

Northern Michigan

Northern Michigan

Yes

20

20

20



No

0

0

0


Figure


Item Amount




$310M $150M

TR


$460M



Biden Proposals

38

Figure







Figure




1 Total $145M

1 Total $145M

Figure


Amount Next Steps

ITS EVPHS

ITS EVPHS

ITS EVPHS

$30M $15M






Olin Student Health

Olin Student Health

Up to $9M



Northwestern U $158268 $164178 $172763 $176078 $178883 1 16 18 31






Ohio St U-Main $115726 $118027 $118201 $121474 $124766 7 27 27 19



Purdue U-Main $109867 $117312 $115854 $118665 $120918 10 19 22 24

Michigan St U $110383 $112687 $115522 $116702 $118406 11 15 12 18

Penn St U-Main $121812 $124705 $125225 $116012 $118347 12 20 -28 -07

U Iowa $108380 $110400 $112654 $111663 $111847 13 02 -04 08
























Rank 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20

Professor 9 9 11 10 8 8 6 6 5 5




Note



2017-18 2016-17 2015-16






























2017-18 2016-17 2015-16

















164924 Boston College 13762 13754 13655














198419 Duke University 16046 15635 15256

























227757 Rice University 6903 6822 6676


196060 SUNY at Albany 115043336 214321478 16130 118582676 195775021 15928 112079891 192648441 15582







































































130794 Yale University 13353 12915 12388



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14












Nebraska $9690 14 $12186 $1000 $3374 $26250 11 Iowa $31793 11 $11590 $950 $3230 $47563 12

Indiana $11220 9 $11206 $930 $2830 $26186 12 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Nebraska $26820 14 $12186 $1000 $3374 $43380 13



Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $14249 5 -66 -09 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14



Indiana $11220 $11206 $930 $2830 $26186 Indiana $37600 $11206 $930 $2830 $52566

Iowa $9830 $11590 $950 $3230 $25600 Iowa $31793 $11590 $950 $3230 $47563









Purdue $9992 $10030 $1000 $1760 $22782 Purdue $28794 $10030 $1000 $1760 $41584

Rutgers $15249 $13512 $1350 $4595 $34706 Rutgers $31709 $13512 $1350 $5147 $51718




Penn State $17522 $17900 $18436 $18436 $18450 $18450 2 00 00 13



Rutgers $14131 $14567 $14638 $14974 $15249 $15249 5 00 14 19 Iowa 9830








Iowa $8104 $8800 $8974 $9492 $9830 $9830 13 00 31 49 Penn State 18450

Nebraska $8382 $8628 $8628 $9242 $9522 $9690 14 18 39 32 Purdue 9992


Wisconsin 10746



Michigan $45002 $45410 $47148 $49022 $50872 $52266 2 27 35 31

Michigan State $36360 $38538 $39405 $39765 $39765 $39765 3 00 03 23

Wisconsin $29650 $32738 $34738 $36783 $37615 $38634 4 27 36 61




Illinois $30786 $31320 $31988 $32574 $33352 $34312 8 29 24 20 Iowa 31793


Iowa $27890 $29038 $29756 $31458 $31793 $31793 10 00 22 33 Michigan 52266



Purdue $28804 $28804 $28804 $28794 $28794 $28794 13 00 -00 -00 Nebraska 26820



Penn State 35514

Purdue 28794

Rutgers 31709

21 20 19 18

0 25 15 250

05 05 05 050



Indiana $10680 $10466 $930 $2702 $24778 Indiana $35456 $10466 $930 $2702 $49554

Iowa $9492 $11172 $950 $2850 $24464 Iowa $31458 $11172 $950 $2850 $46430









Purdue $9992 $10030 $1160 $1640 $22822 Purdue $28794 $10030 $1160 $1790 $41774

Rutgers $14974 $12706 $1350 $4261 $33291 Rutgers $31282 $12706 $1350 $4829 $50167













Nebraska $9522 14 $11830 $21352 12 $1044 $3320 $25716 11 Iowa $31793 10 $11400 $43193 11 $950 $2850 $46993 11


Iowa $9830 13 $11400 $21230 13 $950 $2850 $25030 13 Nebraska $25828 14 $11830 $37658 14 $1044 $3320 $42022 13

Purdue $9992 12 $10030 $20022 14 $1190 $1730 $22942 14 Purdue $28794 13 $10030 $38824 13 $1190 $1890 $41904 14






Rutgers $15249 5 $13512 $1350 $4595 $34706 3 Indiana $37600 5 $11206 $930 $2830 $52566 7






Wisconsin $10746 11 $12200 $1150 $3132 $27228 10 Iowa $31793 11 $11590 $950 $3230 $47563 12

Purdue $9992 12 $10030 $1000 $1760 $22782 14 Rutgers $31709 12 $13512 $1350 $5147 $51718 8

Iowa $9830 13 $11590 $950 $3230 $25600 13 Purdue $28794 13 $10030 $1000 $1760 $41584 14


7230

7410 7320 14640

8325 8325 16650

8325

78225 15645




By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8





By State

Alabama 0 0 0 0 0 0 0 0 0 0 0 0 0

Alaska 0 0 0 0 0 0 0 0

Arizona 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Arkansas 0 0 0 0 0 0 0 0 0 0

California 4 4 1 1 1 6 1 1 12 2 2 6 1 4

Colorado 0 0 0 0 0 1 0 2 1 0 0 0 0 0

Connecticut 0 1 0 0 3 1 0 0 1 0 2 1 0 1

Delaware 0 0 0 0 0 0 1 0 0 0


Florida 0 1 0 1 1 2 0 0 4 1 1 1 0 1

Georgia 0 1 0 0 0 1 0 0 2 0 0 1 0 0

Guam 0 0 0 0

Hawaii 0 0 0 0 0 0 0 0 0 0 0 0 0

Idaho 0 0 0 0 0 0 0 0 0 0 0

Illinois 87 12 25 4 1 6 5 4 29 4 1 9 0 10

Indiana 0 62 0 0 0 0 0 0 2 1 0 57 0 0

Iowa 0 0 61 0 0 1 2 1 0 0 0 0

Kansas 0 0 0 0 0 0 2 1 0 0 0 0

Kentucky 0 1 0 0 0 0 0 1 1 0 1 0

Louisiana 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Maine 0 0 0 0 0 0 0 0 0 0

Maryland 0 1 0 0 66 1 0 0 3 1 4 1 1 1

Massachusetts 0 1 0 0 3 2 0 0 4 1 2 1 1 1

Michigan 0 1 0 85 0 55 0 0 2 1 0 3 0 1

Minnesota 0 0 3 0 0 1 68 4 3 0 0 1 0 11


Missouri 0 1 1 0 0 0 1 2 2 0 0 1 0 1

Montana 0 0 0 0 0 0 0 0 0

Nebraska 0 0 1 0 0 0 0 73 0 0 0 0

Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0

New Hampshire 0 0 0 0 0 0 0 0 0 0 0 0

New Jersey 1 3 0 1 10 5 0 0 4 2 10 2 92 2

New Mexico 0 0 0 0 0 0 0 0 0 0 0

New York 0 3 0 1 6 8 0 0 8 4 8 1 2 3

North Carolina 0 0 0 0 0 0 0 0 1 0 1 0 0 0

North Dakota 0 0 0 0 1 0 0 0 0 0

Ohio 0 2 0 1 0 2 0 0 3 74 1 3 0 1

Oklahoma 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oregon 0 0 0 0 0 0 0 1 0 0 0 0

Palau 0

Pennsylvania 0 1 0 1 4 2 0 0 2 3 62 1 1 1

Puerto Rico 0 0 0 0 0 0 0 0 0

Rhode Island 0 0 0 0 0 0 0 0 0

South Carolina 0 0 0 0 0 0 0 0 0 0 0 0

South Dakota 0 0 0 0 2 2 0 0 0 0 0

State unknown 1 1 0 0 0 1 0 2 0

Tennessee 0 1 0 0 0 0 0 0 1 0 0 1 0 0

Texas 1 1 1 1 0 1 0 1 4 1 1 2 0 1

Utah 0 0 0 0 0 0 0 0 0 0 0 0

Vermont 0 0 0 0 0 0 0 0 0

Virginia 0 1 0 0 2 1 0 0 1 1 4 1 0 0

Washington 0 0 0 0 0 1 0 0 1 0 0 1 0 0

West Virginia 0 0 0 0 0 0 0 0 0 0 0

Wisconsin 0 0 3 0 0 0 16 1 2 0 0 1 58

Wyoming 0 0 0 0 0 0






Resident State 5811 4655 2801 6752 3901 3546 3898 3343 498 5214 4486 4391 5866 3629



By State

Illinois 5811 896 1171 313 32 400 304 203 498 310 39 695 11 659 11342

Michigan 28 108 13 6752 7 3546 17 18 38 84 24 202 3 54 10894

Indiana 15 4655 19 23 4 28 14 10 28 36 4 4391 2 14 9243

New Jersey 67 248 13 79 620 315 25 8 75 167 705 174 5866 116 8478

Ohio 17 151 6 76 17 136 12 6 50 5214 51 201 6 33 5976

Pennsylvania 14 79 6 52 235 105 11 7 35 196 4486 98 67 34 5425

Minnesota 11 37 151 15 4 38 3898 171 47 21 13 65 5 708 5184

Wisconsin 12 37 138 27 2 26 898 35 41 12 5 70 3629 4932

Maryland 17 72 3 21 3901 92 8 7 44 70 291 61 34 63 4684

Nebraska 2 4 28 1 2 3 17 3343 8 3 2 5 3418

Iowa 6 3 2801 2 5 31 76 9 5 2 15 17 2972

New York 28 188 7 70 334 514 21 8 133 260 604 111 145 220 2643

California 290 272 49 107 67 361 75 54 207 116 119 462 45 260 2484

Massachusetts 27 64 3 39 153 106 9 7 60 51 130 96 36 63 844


Virginia 30 57 7 39 106 75 14 9 23 60 256 77 11 27 791

Florida 17 82 14 50 65 139 8 19 63 48 90 89 21 46 751

Texas 35 77 35 79 24 61 24 61 67 52 48 142 14 32 751

Connecticut 12 55 3 27 150 92 6 3 21 33 148 61 15 47 673

Missouri 18 92 42 8 4 27 33 74 32 32 5 90 1 34 492

State unknown 91 40 14 22 25 44 10 130 6 382

Georgia 21 52 7 22 15 52 15 9 29 23 20 67 6 25 363

Colorado 5 35 23 24 10 35 16 88 20 14 11 33 5 28 347

North Carolina 14 24 3 15 23 25 6 2 17 33 43 31 8 16 260

South Dakota 2 4 1 1 100 114 1 2 1 1 2 229

Kansas 6 11 22 5 8 19 112 12 7 2 15 9 228

Washington 20 17 4 9 6 32 7 10 22 6 10 52 7 13 215

Tennessee 7 43 1 10 8 17 2 6 17 28 5 43 8 11 206

Kentucky 5 52 3 3 4 1 1 11 36 4 49 7 176

Arizona 5 10 5 3 6 17 3 15 15 8 12 19 1 16 135


Oregon 10 4 3 3 13 7 2 12 5 6 20 6 91

Delaware 1 2 3 16 1 5 40 5 6 4 83

New Hampshire 3 4 1 4 15 6 1 4 18 14 6 4 80

North Dakota 1 1 1 1 50 13 1 1 2 4 75

Puerto Rico 3 3 4 8 9 10 20 1 2 60

Louisiana 2 2 1 4 1 9 1 1 2 5 4 11 1 4 48

Nevada 3 4 1 3 1 11 2 2 3 4 4 3 1 4 46

Oklahoma 1 8 2 1 3 4 1 4 7 3 1 6 1 4 46

South Carolina 4 2 4 3 5 6 1 5 8 3 2 2 45

Alabama 3 6 3 3 1 4 1 3 4 3 8 2 3 44

Rhode Island 3 11 6 2 1 4 6 4 7 44

Hawaii 1 1 1 4 3 8 2 2 3 5 10 1 2 43

Vermont 1 2 5 6 6 3 2 9 4 38

Arkansas 3 5 2 1 2 6 7 3 5 2 36

Utah 3 3 1 2 5 1 4 2 2 5 4 4 36

Maine 1 2 4 3 1 4 2 1 6 8 32

New Mexico 1 3 3 2 7 1 4 5 1 2 3 32

West Virginia 1 2 1 1 1 1 9 6 5 1 1 29

Wyoming 1 15 3 7 1 2 29

Idaho 1 2 2 2 1 2 2 1 3 1 3 20

Montana 1 1 3 1 5 2 1 5 1 20

Alaska 2 6 2 1 1 1 4 1 18

Mississippi 3 1 1 1 3 3 2 1 15

Guam 1 1 1 1 4

Palau 1 1




N N N N N

Illinois 7609 5811 862 936 76 11 12

Indiana 8097 4655 2862 580 57 35 7

Iowa 4806 2801 1820 185 58 38 4

MSU 8688 6752 1182 754 78 14 9

Maryland 6075 3901 2009 165 64 33 3

Michigan 6695 3546 2849 300 53 43 4

Minnesota 5979 3898 1795 284 2 65 30 5 0

Nebraska 4816 3343 1239 231 3 69 26 5 0

Northwestern 1931 498 1201 232 26 62 12

Ohio State 7944 5214 1788 942 66 23 12

Penn State 8075 4486 2784 805 56 34 10

Purdue 8491 4391 3308 792 52 39 9

Rutgers 7036 5866 476 667 27 83 7 9 0

Wisconsin 6862 3629 2666 567 53 39 8




Intl

New UG 858 2145 6435 -40000 (2574000000) 50900 34900 -40000 (1396000000) (1178000000)

75 41

Ret UG 2716 21728 5432 -40000 (2172800000) 227400 44200 -40000 (1768000000) (404800000)

20 16

New grad 451 11275 33825 -18000 (608850000) 29100 16000 -18000 (288000000) (320850000)

75 35

Ret grad 1460 1168 292 -18000 (525600000) 146900 (900) -18000 16200000 (541800000)

20 -1

DOS

New UG 1771 15939 1771 -30000 (531300000) 140000 37100 -30000 (1113000000) 581700000

10 21

Ret UG 3528 31752 3528 -30000 (1058400000) 347600 5200 -30000 (156000000) (902400000)

10 1

Resident UG 700 14000 980000000 181 14000 253400000 (726600000)

new

(6490950000) (4451400000) (2039550000)

-$59194200 -$45699000

Budget Perspective


New UG 600 -450 150 $40000 -$18000000 509 (9100) 40000 -$364000000 $1436000000

Ret UG 3000 -600 2400 $40000 -$24000000 2274 (72600) 40000 -$2904000000 -$504000000

New grad 418 -3135 1045 $18000 -$5643000 291 (12700) 18000 -$228600000 $335700000

Ret grad 1692 -3384 13536 $18000 -$6091200 1469 (22300) 18000 -$401400000 $207720000

DOS

New UG 1700 -170 1530 $ 28000 -$4760000 1400 (30000) 28000 -$840000000 -$364000000

Ret UG 3500 -350 3150 $ 28000 -$9800000 3476 (2400) 28000 -$67200000 $912800000

Res UG 700 $ 13000 $9100000 181 13000 $235300000 -$674700000

62520 Current



International

New UG 600 -73 162 $40000 -200 450 288 25 $11520000 -$800000000

Ret UG 3000 -20 2400 $40000 -720 2280 -120 24 -$4800000 -$2880000000

New grad 418 -75 104 $18000 -120 298 194 29 $3492000 -$216000000

Ret grad 1692 -20 1354 $18000 -221 1471 117 13 $2106000 -$397800000


New UG 1700 -10 1530 $ 28000 -385 1315 -215 23 -$6020000 -$1078000000

Ret UG 3500 -10 3150 $ 28000 175 3675 525 -5 $14700000 $490000000

Michigan

Res UG 6250 +700 6950 $ 13000 335 6585 -365 -5 -$4745000 $435500000

$16253000 -$44463000



International



New Graduate 418 -75 105 -$5643000 294 -30 -$2232000 $3411000





Resident



Resident 778 $1300000 $1011400000 335 $435500000


D-NR 68 $2800000 $190400000 -75 -$210000000

-$5474200000 -$3554500000

$9000 63 $56700000

$18000 -197 -$354600000

$18000 47 $84600000

$9000 -60 -$54000000

$18000 -23 -$41400000

$18000 -28 -$50400000




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES




EXPENSES

Compensation














NET INCOME (LOSS) $ 122303453 $ 121426826 $ 5524164 45

File

Updated 2121 542 PM





A B C D E F G

2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES






EXPENSES

Compensation







Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES


Gifts 2786 44710 41924 15048 44710 ERRORDIV0




EXPENSES

Compensation

Employee pay 36959451 18510499 (18448952) -499 18510499



Financial aid 319501 331466 11965 37



Supplies 41425570 5588021 (35837549) -865 5588021

331466 ERRORDIV0


Travel 283670 53736 (229934) -811 53736 ERRORDIV0




-








File

Updated 2121 509 PM




A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance



FFS Revenue $26907746 $26767583 ($140163) -05 $25552664 $1214919 48







Other Revenue 2243716 807670 (1436046) -640 762246 $45424 60


Expenses






Total Expenses 26799734 25764296 (1035438) -39 28144530 -$2380234 -85



Net Income $144988 $1167315 $1022327 7051 $472769 $694546 1469

File

Updated 2121 437 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 3442592 (1655387) -325 (1655387) -325



TOTAL REVENUES A $73646391 $21688937 (51957454) -705 $64351897 (51957454) -705

EXPENSES -

Compensation -




Financial aid 13886338 14265989 379651 27




SCHL $8702411 5563579 639




TOTAL EXPENSES B 69471865 46738491 (22733374) -33 $88811896 (22733374) -327


File

Updated 2121 452 PM





A B C D E F G

2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES



GFTS Gifts 5097979 5872356 3442592 (1655387) -325 (2429764) -414



TOTAL REVENUES A $73646391 $56850000 $21688937 -$51957454 -705 $64351897 (35161063) -618

EXPENSES

Compensation




Financial aid 13886338 14265989 14265989 379651 27 $8702411 - 00




SCHL




TOTAL EXPENSES B 69471865 69915746 46738491 (22733374) -327 $88811896 (23177255) -334


File

Updated 2121 452 PM


2020-2021 2019-2020 2020-2021 2020-2021


REVENUES








TOTAL REVENUES 1059009168 1027455054 1059009168 31554114

EXPENSES

Compensation

Employee pay 345461327 321780974 371450000 325290471 (46159529)






Supplies 25117576 17182263 36114594 13712767 (22401827)

Unit Aid 6298860 2130477 3582100 1451623


Travel 359433 4473478 1918836 290365 (1628471)

Other expenses 32331240 4965602 35750000 6643741 (29106259)



TOTAL EXPENSES 768629414 690675788 847318099 768629414 (78688685)

NET INCOME (LOSS) 180136955 290379754 110242799


90300000 53000000 (37000000)





-45





2019-2020 2020-2021 2020-2021 Change 2020-2021 Variance


REVENUES








TOTAL REVENUES 1100609893 1059009168 (41600725) -38 1039275152 $19734016 19 `

EXPENSES

Compensation




Financial aid 176897301 177820539 147035236 27283661 923239 05 173340000 -$26304764 26





Unit Aid 3582100 453256 2130477





TOTAL EXPENSES 785585929 768629414 694367654 36514999 36283661 (15184268) -19 656816544 $111812871 170

ties plus half DS

NET INCOME (LOSS) 315023965 290379754 (26416458) -84 382458609 -$92078855 -241





$0


NET INCOME (LOSS) $ 307701715 $ 287572504 $ (21901458) -71 $ 482458609 -$194886105

File

Updated 2121 537 PM





A B C D E F G

2019-2020 2020-2021 Change 2020-2021 Variance


REVENUES








GFTS Gifts $29797274 $27731977 -$2065297 -69 $100000000 -$72268023 -723



TOTAL REVENUES A $1595457009 $1416513264 -$178943745 -112 $700000000 $716513264 1024

EXPENSES

Compensation





SUPP Supplies $84943449 $48829310 -$36114139 -425 $100000000 -$51170690 -512




TRVL Travel $22122167 $2715036 -$19407131 -877 $100000000 -$97284964 -973


TOTAL EXPENSES B $1238592344 $1108912805 -$129679539 -105 $900000000 $208912805 232








File

Updated 2121 303 PM



Faculty Salary History	2015-16	2016-17	2017-18	2018-19	2019-20	Current Rank	1 Year Change	3 Year Avg Change	5 Year Avg Change

Northwestern U	$158268	$164178	$172763	$176078	$178883	1	16	18	31

U Michigan-Ann Arbor	$135143	$134525	$136428	$140437	$143502	2	22	26	15

U Maryland-College Park	$125557	$131316	$131506	$131945	$139056	3	54	28	26

Rutgers St U-New Brunswick	$122522	$126682	$127888	$128048	$132264	4	33	17	19

U Illinois-Urbana-Champaign	$118196	$118964	$122855	$126639	$129879	5	26	28	24

U Wisconsin-Madison	$117135	$115876	$118497	$123333	$128451	6	41	41	23

Ohio St U-Main	$115726	$118027	$118201	$121474	$124766	7	27	27	19

U Minnesota-Twin Cities	$112128	$115202	$116786	$118636	$121294	8	22	19	20

Indiana U-Bloomington	$113373	$115357	$117955	$119322	$121207	9	16	14	17

Purdue U-Main	$109867	$117312	$115854	$118665	$120918	10	19	22	24

Michigan St U	$110383	$112687	$115522	$116702	$118406	11	15	12	18

Penn St U-Main	$121812	$124705	$125225	$116012	$118347	12	20	-28	-07

U Iowa	$108380	$110400	$112654	$111663	$111847	13	02	-04	08

U Nebraska-Lincoln	$101855	$103330	$105079	na	$110974	14	na	28	22

Big Ten Average (wo MSU)	$119997	$122760	$124745	$127688	$129338	na	13	18	19

TABLE 1 FACULTY SALARY COMPARISON

Big Ten Institutions Fall 2019



	Professor				Associate		Associate			Assistant		Assistant			Wghtd				Tot

Institution		HC		Avg Sal		Rank		HC		Avg Sal		Rank		HC		Avg Sal		Rank		Avg Sal		Rank		Change Prior Yr		HC					Percent	Institution

																		2018		2017					54		University of Maryland

Northwestern U		652		$217207		1		332		$140569		1		205		$119043		1		$178883		1		16		1189		Northwestern University	$176078	172763			41	University of Wisconsin-Madison

U Michigan-Ann Arbor		1157		$178523		2		584		$118615		2		609		$100833		5		$143502		2		22		2350		The University of Michigan-Ann Arbor	$140437	136428			33	Rutgers The State University of New Jersey

U Maryland-College Park		719		$170066		4		455		$115111		3		315		$102860		3		$139056		3		54		1489		University of Maryland	$131945	131506			27	The Ohio State University

Rutgers St U-New Brunswick		808		$175420		3		521		$114796		4		614		$90295		11		$132264		4		33		1943		Rutgers The State University of New Jersey	$128048	127888			26	University of Illinois at Urbana-Champaign

U Illinois-Urbana-Champaign		843		$159507		7		478		$109487		6		538		$101572		4		$129879		5		26		1859		University of Illinois at Urbana-Champaign	$126639	122855			22	University of Minnesota-Twin Cities

U Wisconsin-Madison		843		$148890		10		326		$112479		5		383		$97059		6		$128451		6		41		1552		University of Wisconsin-Madison	$123333	118497			22	The University of Michigan-Ann Arbor

Ohio St U-Main		1041		$154734		8		724		$106057		8		617		$96158		7		$124766		7		27		2382		The Ohio State University	$121474	118201			20	Pennsylvania State University-University Park

U Minnesota-Twin Cities		942		$148417		11		593		$105047		11		575		$93615		9		$121294		8		22		2110		University of Minnesota-Twin Cities	$118636	116786			19	Purdue University

Indiana U-Bloomington		709		$143460		13		533		$101992		12		352		$105480		2		$121207		9		16		1594		Indiana University-Bloomington	$119322	117955			16	Northwestern University

Purdue U-Main		904		$149194		9		519		$107649		7		674		$93212		10		$120918		10		19		2097		Purdue University	$118665	115854			16	Indiana University-Bloomington

Michigan St U		778		$160944		5		613		$105197		10		733		$84305		13		$118406		11		15		2124		Michigan State University	$116702	115522			15	Michigan State University

Penn St U-Main		1009		$159624		6		726		$105246		9		914		$83185		14		$118347		12		20		2649		Pennsylvania State University-University Park	$116012	125225			02	University of Iowa

U Iowa		463		$145520		12		433		$96326		13		342		$85913		12		$111847		13		02		1238		University of Iowa	$111663	112654			00	University of Nebraska-Lincoln

U Nebraska-Lincoln		422		$133157		14		326		$95762		14		276		$95024		8		$110974		14		-		1024		University of Nebraska-Lincoln	NA	NA



Average wout MSU			$160286				$109933				$97250			$129338			13						$127688		wo MSU

MSU Rank in AAUP BIG10 Institutions for Faculty Salary


Rank			10-11		11-12		12-13		13-14		14-15		15-16		16-17		17-18		18-19		19-20

Professor			9		9		11		10		8		8		6		6		5		5

Associate Professor			8		6		9		9		9		9		9		8		9		10

Assistant Professor			13		14		14		14		14		14		14		14		12		13

All Ranks Average			12		12		13		13		13		11		12		12		11		11



Note

University of Nebraska did not submit Fall 2018 data


Source AAUP faculty salary survey data

UnitID		Institution Name		Big Ten		Tuition and fees after deducting discounts and allowances (F1718_F1A)		State appropriations (F1718_F1A)		Total Per Student		Full-time equivalent fall enrollment (DRVEF2018)		Tuit per		Approp Per		Total Per		Tuition and fees after deducting discounts and allowances (F1617_F1A_RV)	State appropriations (F1617_F1A_RV)	Total Resources		Full-time equivalent fall enrollment (DRVEF2017_RV)	Tuit per	Approp Per	Pre Student	Tuition and fees after deducting discounts and allowances (F1516_F1A_RV)	State appropriations (F1516_F1A_RV)	Total Resources	Full-time equivalent fall enrollment (DRVEF2016_RV)	Tuit per	Approp Per	Pre Student

151351		Indiana University-Bloomington		Big		$759973950		$229095999		$989069949		40239		$18887		$5693		$24580		$742668977	$222331412	$965000389		40439	183651667202453	54979453497861	$23863	$731629809	$216292326	$947922135	42785	171001474582213	5055330746757	221554782049784

171100		Michigan State University		Big		$867902186		$281239134		$1149141320		46364		$18719		$6066		$24785		$859117475	$275862100	$1134979575		46013	186711902071154	59953078477822	$24666	$830376148	$268770666	$1099146814	46251	179536906877689	5811131997146	237648226849149

204796		Ohio State University-Main Campus		Big		$898590640		$452435116		$1351025756		56204		$15988		$8050		$24038		$887558515	$451393028	$1338951543		55036	161268717748383	82017775274366	$24329	$846496789	$434833544	$1281330333	54756	154594343816203	79412949083206	234007292899408

243780		Purdue University-Main Campus		Big		$686830839		$301463521		$988294360		40673		$16887		$7412		$24299		$669143141	$303449528	$972592669		38960	171751319558522	77887455852156	$24964	$645690966	$304293360	$949984326	37995	16994103592578	80087737860245	250028773786024

186380		Rutgers University-New Brunswick		Big		$685761000		$696702000		$1382463000		45549		$15055		$15296		$30351		$657416000	$705448000	$1362864000		44947	146264711771642	156951075711393	$30322	$645657000	$692086000	$1337743000	45514	141858988443116	152060025486663	29391901392978

145637		University of Illinois at Urbana-Champaign		Big		$787184451		$363240426		$1150424877		45672		$17236		$7953		$25189		$773706054	$146896653	$920602707		44847	172521250919794	32755067897518	$20528	$744173777	$67448263	$811622040	44138	16860160791155	15281223209026	183882831120576

153658		University of Iowa		Big		$437467000		$222992000		$660459000		28418		$15394		$7847		$23241		$405345000	$234922000	$640267000		28350	142978835978836	82864902998236	$22584	$385185000	$242855000	$628040000	28085	137149724051985	86471426028129	223621150080114

163286		University of Maryland-College Park		Big		$525596827		$503031828		$1028628655		38360		$13702		$13113		$26815		$498181450	$497187314	$995368764		37608	132466882046373	132202540416933	$26467	$466362902	$484438471	$950801373	37349	124866235240569	129705874588342	254572109828911

170976		University of Michigan-Ann Arbor		Big		$1149939000		$314590000		$1464529000		45244		$25416		$6953		$32370		$1079956000	$308640000	$1388596000		44463	242888693970267	69415019229472	$31230	$1003067000	$299976000	$1303043000	43256	231890835953394	69348992047346	30123982800074

174066		University of Minnesota-Twin Cities		Big		$678812465		$593849676		$1272662141		43917		$15457		$13522		$28979		$656910446	$566502793	$1223413239		44325	148203146305697	127806608685843	$27601	$634781752	$583762366	$1218544118	43966	144380146476823	132775864531684	277156011008507

181464		University of Nebraska-Lincoln		Big		$231705131		$268604585		$500309716		23561		$9834		$11400		$21235		$222881714	$280559605	$503441319		23696	94058792201215	118399563217421	$21246	$213447548	$272863747	$486311295	23510	90790109740536	116062844321565	206852954062101

240444		University of Wisconsin-Madison		Big		$531994900		$365654862		$897649762		40740		$13058		$8975		$22034		$510860385	$363373300	$874233685		40262	12688400601063	90252173265114	$21714	$466799799	$352510327	$819310126	39938	116881115478992	88264391556913	205145507035906

196097		Stony Brook University		Big		$263832341		$541480519		$805312860		23401				344136088201359		$266628173		$476035974	$742664147	23344			318139199366004	$244593192	$470745983	$715339175	22938		311857692475368

214777		Pennsylvania State University-Main Campus		Big					45788								46025						46618

147767		Northwestern University		Big					19426								19329						19142


			2017-18				2016-17				2015-16

			Tuition		Appropriation		Total		Tuition		Appropriation		Total		Tuition		Appropriation		Total

	University of Michigan			$25416		$6953		$32370		$24289		$6942		$31230		$23189		$6935		$30124

	Rutgers University			$15055		$15296		$30351		$14626		$15695		$30322		$14186		$15206		$29392

	University of Minnesota			$15457		$13522		$28979		$14820		$12781		$27601		$14438		$13278		$27716

	University of Maryland			$13702		$13113		$26815		$13247		$13220		$26467		$12487		$12971		$25457

	University of Illinois			$17236		$7953		$25189		$17252		$3276		$20528		$16860		$1528		$18388

	Michigan State University			$18719		$6066		$24785		$18671		$5995		$24666		$17954		$5811		$23765

	Indiana University			$18887		$5693		$24580		$18365		$5498		$23863		$17100		$5055		$22155

	Purdue University			$16887		$7412		$24299		$17175		$7789		$24964		$16994		$8009		$25003

	Ohio State University			$15988		$8050		$24038		$16127		$8202		$24329		$15459		$7941		$23401

	University of Iowa			$15394		$7847		$23241		$14298		$8286		$22584		$13715		$8647		$22362

	University of Wisconsin			$13058		$8975		$22034		$12688		$9025		$21714		$11688		$8826		$20515

	University of Nebraska			$9834		$11400		$21235		$9406		$11840		$21246		$9079		$11606		$20685

104151	Arizona State University-Tempe	1323268000	306778000	48279	1250828000	296913000	47714	1157535000	281385000	48255

100858	Auburn University	456313408	233252297	27573	417441869	231681077	26920	382336340	225286204	25380

196079	Binghamton University	139966512	196548914	16495	144239520	178700906	16149	137672559	169078683	16056

164924	Boston College		13762		13754		13655

164988	Boston University		30733		29433		28782

165015	Brandeis University		5471		5373		5402

217156	Brown University		9884		9728		9423

110404	California Institute of Technology		2233		2238		2239

211440	Carnegie Mellon University		13495		13317		12640

201645	Case Western Reserve University		11133		10985		10883

217882	Clemson University	397740296	123913793	23058	364125796	119308662	22570	341076940	108812383	21756

126818	Colorado State University-Fort Collins	447260236	2768204	28594	425724368	0	28273	391162530	2143895	27686

190150	Columbia University in the City of New York		27990		27302		26400

190415	Cornell University		23538		22959		22262

190576	CUNY Graduate School and University Center	30074464	211996581	5520	26300187	187185772	5371	23310894	206082376	5272

182670	Dartmouth College		6489		6435		6341

212054	Drexel University		20747		20395		20272

198419	Duke University		16046		15635		15256

139658	Emory University		13498		13255		13088

133951	Florida International University	278847841	294595900	43973	295346205	278033226	42499	289385217	261567034	41668

134097	Florida State University	230122364	464446445	37146	248667973	424808306	37489	253263255	395275957	37514

232186	George Mason University	372756933	137851617	30116	341058838	135810991	28949	324929671	127372682	27929

131469	George Washington University		22579		22235		21677

131496	Georgetown University		16451		16279		16005

139755	Georgia Institute of Technology-Main Campus	369856163	291283120	25226	361845835	267514001	23767	353571407	233201045	22588

139940	Georgia State University	249014485	216118450	29366	247378121	211646605	28066	244563032	196971747	27524

166027	Harvard University		25070		24846		24180

153603	Iowa State University	362191086	234395530	32651	352373920	244458106	33530	329318063	251782168	33840

162928	Johns Hopkins University		19019		18508		17771

155399	Kansas State University	239635607	157667739	20130	233580756	158188577	20674	227868077	161046577	21541

159391	Louisiana State University and Agricultural amp Mechanical College	339776570	226491001	28470	341681192	218868829	28084	323931476	220820583	28965

166683	Massachusetts Institute of Technology		11468		11290		11257

176080	Mississippi State University	181716971	168714693	19959	161788625	176101014	19962	151637367	186393254	19761

180461	Montana State University	159543991	84570393	14531	152576904	92539297	14396	140505246	88143643	14184

185828	New Jersey Institute of Technology	131796000	124010000	9675	132660000	96529000	9471	135189000	87532000	9372

193900	New York University		46477		45697		44893

199193	North Carolina State University at Raleigh	330352213	515352773	31061	307439091	506418963	30069	291175319	502533982	29421

167358	Northeastern University		21107		20950		19835

207388	Oklahoma State University-Main Campus	238164785	172070572	21425	232254622	178384819	21988	233201215	190054355	22292

209542	Oregon State University	332932499	202516897	25633	316309788	182246358	25768	302949194	174100030	25575

186131	Princeton University		8309		8192		8091

194824	Rensselaer Polytechnic Institute		7835		7513		7305

227757	Rice University		6903		6822		6676

243744	Stanford University		16733		16703		16502

196060	SUNY at Albany	115043336	214321478	16130	118582676	195775021	15928	112079891	192648441	15582

196413	Syracuse University		20573		20484		20236

216339	Temple University		36433		36413		35851

228723	Texas A amp M University-College Station	667220474	734942391	62907	625925184	655645181	62190	587601974	703469277	60310

229115	Texas Tech University	319086236	190357157	34104	311199167	190918387	33464	307381699	190938245	33015

100751	The University of Alabama	516765773	156742802	35118	482761041	154836324	35344	476732091	148441872	34500

221759	The University of Tennessee-Knoxville	323898696	332462338	26628	309324461	320711420	26085	294005360	304088297	25864

228769	The University of Texas at Arlington	315662603	126975740	33195	303375546	128690288	31566	279761870	128041604	30735

228778	The University of Texas at Austin	509026265	358321174	49845	464717206	339717972	49377	475047266	351171220	49019

228787	The University of Texas at Dallas	288475163	108844460	25028	276163374	105151849	23960	252795159	104346590	23130

228796	The University of Texas at El Paso	127116670	107290680	19257	112546663	103510146	19230	110740122	106572366	18324

168148	Tufts University		11051		10924		10906

160755	Tulane University of Louisiana		11336		11224		11185

196088	University at Buffalo	292050739	455340234	28363	293707085	438401537	27562	281078287	429607940	27055

100663	University of Alabama at Birmingham	253707923	273351124	17165	209220942	272166253	16471	183276834	267329728	15309

104179	University of Arizona	653519000	282534000	39279	653725000	271762000	39290	608679000	265310000	38815

106397	University of Arkansas	240489120	207202611	24574	227456739	206764617	24210	206138574	210455158	23780

110635	University of California-Berkeley	933909000	390931000	40571	834441000	402315000	40066	781081000	376690000	38396

110644	University of California-Davis	674801000	397508000	37402	571058000	433831000	36562	526931000	409856000	35632

110653	University of California-Irvine	590428000	299228000	35521	523326000	322749000	34757	483255000	300726000	32279

110662	University of California-Los Angeles	844592000	448284000	43513	832780000	510684000	43046	746857000	499582000	42589

110671	University of California-Riverside	291566000	265643000	23542	294890000	267805000	22945	282745000	244575000	22451

110680	University of California-San Diego	652587000	326994000	37092	629187000	355492000	35032	573675000	332094000	34271

110705	University of California-Santa Barbara	394182000	222258000	25577	367780000	224531000	24696	343652000	210338000	24015

110714	University of California-Santa Cruz	287616000	202120000	19335	260694000	200008000	19117	238030000	185135000	18461

132903	University of Central Florida	312163236	375457594	55206	313265162	360532088	53045	297339405	314820353	51008

144050	University of Chicago		15744		14729		14256

201885	University of Cincinnati-Main Campus	443133525	202214626	32152	428996494	203721433	31527	427490570	192704985	30626

126614	University of Colorado Boulder	667245779	0	32971	616323149	0	31798	581349653	0	30496

126562	University of Colorado DenverAnschutz Medical Campus	269000652	15651248	18002	258939063	15325373	17504	244539250	12428440	17053

129020	University of Connecticut	405418227	622500325	25377	384783443	652323755	25464	357397879	674033114	25636

130943	University of Delaware		22641		22314		21634

134130	University of Florida	394778000	761034000	47196	430586000	707072000	47209	409703000	669047000	47063

139959	University of Georgia	464530471	479489175	36346	453158505	435718535	35355	439728927	417681690	34364

141574	University of Hawaii at Manoa	170848920	244416553	15007	178230346	240463743	14946	183010368	224900871	15276

225511	University of Houston	392695283	192533516	38639	388013457	192843944	37971	371759653	189972446	36425

145600	University of Illinois at Chicago	377637952	326945346	28833	378767545	106056147	27657	362579223	68833418	26237

155317	University of Kansas	325001520	238164714	24808	314335203	240346756	24693	304317762	237044872	24744

157085	University of Kentucky	342981074	264418300	27321	339665245	267028800	27580	319626979	279611300	27878

157289	University of Louisville	217395000	132959000	18078	221626000	134508000	18160	209503000	142213000	18492

166629	University of Massachusetts-Amherst	390841485	360160899	26676	374009000	345411000	26460	366191000	319541000	26102

135726	University of Miami		16456		16149		15928

176017	University of Mississippi	278483149	247004461	20859	266530482	262583928	21657	248984927	281746902	22037

178396	University of Missouri-Columbia	318471633	201944592	26995	335355560	211965644	28257	355654904	224081208	30538

182281	University of Nevada-Las Vegas	200872000	224259000	25039	194288000	201282000	25139	187211000	183693000	24308

182290	University of Nevada-Reno	137489334	183726699	18580	135935838	172435954	18834	126160494	166473202	18584

183044	University of New Hampshire-Main Campus	217018293	52801513	14417	212054588	52805202	14497	206485518	52914910	14242

187985	University of New Mexico-Main Campus	137766028	280001804	19791	132126462	282389338	21480	129262847	291524967	22339

199120	University of North Carolina at Chapel Hill	438404927	518231277	26978	426855854	500212327	26869	405808354	493923004	26697

227216	University of North Texas	315478593	133352814	32236	310373451	133222566	32346	296909651	132733999	32288

152080	University of Notre Dame		12432		12336		12266

207500	University of Oklahoma-Norman Campus	337476000	112046000	24541	313571000	120427000	24567	292101000	128032000	23969

209551	University of Oregon	389405140	70726221	21470	381433560	66514988	21711	378536247	64544687	22241

215062	University of Pennsylvania		23463		23052		22748

215293	University of Pittsburgh-Pittsburgh Campus		26942		26865		26751

195030	University of Rochester		10658		10488		10213

218663	University of South Carolina-Columbia	477833456	131675157	32591	446970398	127702418	32442	410832288	119923057	31705

137351	University of South Florida-Main Campus	249570221	372736956	36305	260294183	340254608	36217	257372133	325467380	35410

123961	University of Southern California		43389		41734		40188

176372	University of Southern Mississippi	90237285	82066545	12456	91255328	94402297	12855	87221701	92043436	12826

230764	University of Utah	347902000	335828000	28077	327508000	322050000	27633	316373000	313518000	26729

234076	University of Virginia-Main Campus	555526531	149778769	23312	535061915	150626785	22997	500104110	142955682	22492

236948	University of Washington-Seattle Campus	989911870	362267426	43980	941872904	341970997	42817	948750865	302096941	42321

240453	University of Wisconsin-Milwaukee	183388615	115508592	23236	194583529	103098112	21767	200701964	105923448	22326

221999	Vanderbilt University		12232		12092		12122

234030	Virginia Commonwealth University	343183127	231600317	27399	336426527	230833619	27282	323586088	213480174	27490

233921	Virginia Polytechnic Institute and State University	499983584	230231220	32979	461750182	261716768	32629	449176017	250648492	31369

236939	Washington State University	279746459	232903044	28552	286137428	224658120	27704	286292496	198805066	27129

179867	Washington University in St Louis		14574		14040		13764

172644	Wayne State University	282821000	199170000	21934	278606000	196064000	21674	267885000	191451000	21708

238032	West Virginia University	411795824	175173305	25004	395428841	181610645	26407	385121003	181592000	26414

130794	Yale University		13353		12915		12388

University	2016	2017	2018	2019	2020	2021	Current Rank		1 Year Avg Change		3 Year Avg Change	5 Year Avg Change

Northwestern	49047	50855	$52678	$54567	$56624	$56740	1		02		25	37	Northwestern		49047		50855	52678	54567	56624	1	00376967764	00367776672

Penn State	$17522	$17900	$18436	$18436	$18450	$18450	2		00		00	13

Illinois	$15626	$15698	$15868	$16004	$16210	$16862	3		40		20	09		Illinois		16862

Michigan	$14729	$14729	$14826	$15262	$15558	$15948	4		25		25	14		Indiana		11220

Rutgers	$14131	$14567	$14638	$14974	$15249	$14249	5		-66		-09	19		Iowa		9830

Minnesota	$13840	$14224	$14488	$14760	$14760	$15142	6		26		15	16		Maryland		10778

Michigan State	$14333	$14880	$14460	$14524	$14524	$14524	7		00		01	03		Michigan		15948

Ohio State	$10010	$10010	$10010	$10726	$11084	$11518	8		39		48	26		Michigan State		14524

Indiana	$10388	$10388	$10388	$10680	$10894	$11220	9		30		26	12		Minnesota		15142

Maryland	$9996	$10180	$10372	$10595	$10796	$10796	10		00		13	19		Nebraska		9690

Wisconsin	$10399	$10488	$10488	$10534	$10556	$10746	11		18		08	04		Northwestern		56740

Purdue	$9992	$9992	$9992	$9992	$9992	$9992	12		00		00	00		Ohio State		11518

Iowa	$8104	$8800	$8974	$9492	$9830	$9830	13		00		31	49		Penn State		18450

Nebraska	$8382	$8628	$8628	$9242	$9522	$9690	14		18		39	32		Purdue		9992

Big Ten Avg (wo MSU)	$14820	$15163	$15354	$15755	$16062	$16266	na		13		19	20		Rutgers		15249

								Wisconsin		10746


University	2016	2017	2018	2019	2020	2021	Current Rank		1 Year Avg Change		3 Year Avg Change	5 Year Avg Change

Northwestern	$49047	$50855	$52678	$54567	$56624	$56740	1		02		25	37	Northwestern		$49047		$50855	$52678	$54567	$56624	1	38	37

Michigan	$45002	$45410	$47148	$49022	$50872	$52266	2		27		35	31

Michigan State	$36360	$38538	$39405	$39765	$39765	$39765	3		00		03	23

Wisconsin	$29650	$32738	$34738	$36783	$37615	$38634	4		27		36	61

Indiana	$33740	$34246	$34246	$35456	$36164	$37600	5		40		32	17	University		Tuition amp Fees

Maryland	$31144	$32044	$32976	$35216	$35908	$36890	6		27		38	36	Illinois		34312

Penn State	$30404	$32382	$33644	$34804	$35514	$35514	7		00		18	40	Indiana		37600

Illinois	$30786	$31320	$31988	$32574	$33352	$34312	8		29		24	20	Iowa		31793

Ohio State	$27336	$28202	$29114	$30742	$32060	$33502	9		45		48	41	Maryland		36890

Iowa	$27890	$29038	$29756	$31458	$31793	$31793	10		00		22	33	Michigan		52266

Rutgers	$29563	$29641	$30579	$31282	$31709	$31709	11		00		12	18	Michigan State		39830

Minnesota	$22260	$23888	$26674	$30438	$30438	$33440	12		99		78	81	Minnesota		33440

Purdue	$28804	$28804	$28804	$28794	$28794	$28794	13		00		-00	-00	Nebraska		26820

Nebraska	$22534	$23148	$23148	$25038	$25828	$26820	14		38		50	35	Northwestern		56740

Big Ten Avg (wo MSU)	$31397	$32440	$33499	$35090	$35898	$36770	na		24		32	34	Ohio State		33502

							Penn State		35514

							Purdue		28794

							Rutgers		31709

University	Tuition amp Fees	Housing amp Meal	Books	Others	Total	2020-21		University		Tuition amp Fees		Housing amp Meals		Books		Others		Total

Illinois	$16862	$12252	$1200	$2500	$32814	Non-Resident		Illinois		$34312		$12252		$1200		$2840		$50604

Indiana	$11220	$11206	$930	$2830	$26186		Indiana		$37600		$11206		$930		$2830		$52566

Iowa	$9830	$11590	$950	$3230	$25600		Iowa		$31793		$11590		$950		$3230		$47563

Maryland	$10778	$12874	$1250	$2522	$27424		Maryland		$36890		$12874		$1250		$2522		$53536

Michigan	$15948	$12034	$1048	$2454	$31484		Michigan		$52266		$12034		$1048		$2454		$67802

Michigan State	$14524	$10522	$1154	$3094	$29294		Michigan State		$39830		$10522		$1154		$3894		$55400

Minnesota	$15142	$10358	$1000	$2442	$28942		Minnesota		$33440		$10358		$1000		$3942		$48740

Nebraska	$9690	$12186	$1000	$3374	$26250		Nebraska		$26820		$12186		$1000		$3374		$43380

Northwestern	$56740	$17616	$1662	$3304	$79322		Northwestern		$56740		$17616		$1662		$3304		$79322

Ohio State	$11518	$13066	$1082	$2998	$28664		Ohio State		$33502		$13066		$1082		$3832		$51482

Penn State	$18450	$12318	$1840	$4788	$37396		Penn State		$35514		$12318		$1840		$4788		$54460

Purdue	$9992	$10030	$1000	$1760	$22782		Purdue		$28794		$10030		$1000		$1760		$41584

Rutgers	$15249	$13512	$1350	$4595	$34706		Rutgers		$31709		$13512		$1350		$5147		$51718

Wisconsin	$10746	$12200	$1150	$3132	$27228		Wisconsin		$38634		$12200		$1150		$3656		$55640

Big 10 First Time Domestic Undergraduates Fall Enrollment by State 2018-19

	Illinois		Indiana		Iowa		MSU		Maryland		Michigan		Minnesota		Nebraska		Northwestern		Ohio State		Penn State		Purdue		Rutgers		Wisconsin



All Domestic First-time Undergraduates		100		100		100		100		100		100		100		100		100		100		100		100		100		100

By State

Alabama		0		0		0		0		0		0		0		0		0				0		0		0		0

Alaska								0				0				0		0		0		0		0				0

Arizona		0		0		0		0		0		0		0		0		1		0		0		0		0		0

Arkansas		0		0		0		0				0				0		0		0				0				0

California		4		4		1		1		1		6		1		1		12		2		2		6		1		4

Colorado		0		0		0		0		0		1		0		2		1		0		0		0		0		0

Connecticut		0		1		0		0		3		1		0		0		1		0		2		1		0		1

Delaware		0		0				0		0		0								0		1		0		0		0

District of Columbia		0		0						0		0						1		0		0		0		0		0

Florida		0		1		0		1		1		2		0		0		4		1		1		1		0		1

Georgia		0		1		0		0		0		1		0		0		2		0		0		1		0		0

Guam						0						0												0				0

Hawaii		0		0		0		0		0		0				0		0		0		0		0		0		0

Idaho		0		0				0						0		0		0		0		0		0		0		0

Illinois		87		12		25		4		1		6		5		4		29		4		1		9		0		10

Indiana		0		62		0		0		0		0		0		0		2		1		0		57		0		0

Iowa		0		0		61		0				0		1		2		1		0		0		0				0

Kansas		0		0		0		0				0		0		2		1		0		0		0				0

Kentucky		0		1				0		0		0		0		0		1		1		0		1				0

Louisiana		0		0		0		0		0		0		0		0		0		0		0		0		0		0

Maine				0		0				0		0		0				0		0		0		0				0

Maryland		0		1		0		0		66		1		0		0		3		1		4		1		1		1

Massachusetts		0		1		0		0		3		2		0		0		4		1		2		1		1		1

Michigan		0		1		0		85		0		55		0		0		2		1		0		3		0		1

Minnesota		0		0		3		0		0		1		68		4		3		0		0		1		0		11

Mississippi		0						0		0		0				0		0						0				0

Missouri		0		1		1		0		0		0		1		2		2		0		0		1		0		1

Montana						0		0				0		0		0		0		0				0				0

Nebraska		0		0		1		0		0		0		0		73		0		0				0				0

Nevada		0		0		0		0		0		0		0		0		0		0		0		0		0		0

New Hampshire		0		0		0		0		0		0						0		0		0		0		0		0

New Jersey		1		3		0		1		10		5		0		0		4		2		10		2		92		2

New Mexico				0		0		0		0		0		0		0		0		0				0				0

New York		0		3		0		1		6		8		0		0		8		4		8		1		2		3

North Carolina		0		0		0		0		0		0		0		0		1		0		1		0		0		0

North Dakota				0		0		0				0		1		0				0		0		0				0

Ohio		0		2		0		1		0		2		0		0		3		74		1		3		0		1

Oklahoma		0		0		0		0		0		0		0		0		0		0		0		0		0		0

Oregon		0		0		0				0		0		0		0		1		0		0		0				0

Palau																						0

Pennsylvania		0		1		0		1		4		2		0		0		2		3		62		1		1		1

Puerto Rico		0				0		0				0								0		0		0		0		0

Rhode Island								0		0		0				0		0		0		0		0				0

South Carolina				0		0		0		0		0		0		0				0		0		0		0		0

South Dakota				0		0		0				0		2		2		0		0				0		0		0

State unknown		1		1		0				0				0		1						0		2				0

Tennessee		0		1		0		0		0		0		0		0		1		0		0		1		0		0

Texas		1		1		1		1		0		1		0		1		4		1		1		2		0		1

Utah		0		0		0				0		0		0		0		0		0		0		0				0

Vermont		0						0		0		0						0		0		0		0				0

Virginia		0		1		0		0		2		1		0		0		1		1		4		1		0		0

Washington		0		0		0		0		0		1		0		0		1		0		0		1		0		0

West Virginia		0		0		0		0				0						0		0		0		0		0		0

Wisconsin		0		0		3		0		0		0		16		1		2		0		0		1				58

Wyoming				0				0				0				0		0						0


Data Source IPED Fall Enrollment Survey 2018-19

Big 10 First Time Undergraduates Fall Enrollment by Residency 2018-19

	All First-time Undergraduates		Domestic In-State		Domestic Out-of-State		International		Residence not reported		Domestic In-State		Domestic Out-of-State		International		Residence not reported

	N		N		N		N		N

Illinois		7609		5811		862		936				76		11		12

Indiana		8097		4655		2862		580				57		35		7

Iowa		4806		2801		1820		185				58		38		4

MSU		8688		6752		1182		754				78		14		9

Maryland		6075		3901		2009		165				64		33		3

Michigan		6695		3546		2849		300				53		43		4

Minnesota		5979		3898		1795		284		2		65		30		5		0

Nebraska		4816		3343		1239		231		3		69		26		5		0

Northwestern		1931		498		1201		232				26		62		12

Ohio State		7944		5214		1788		942				66		23		12

Penn State		8075		4486		2784		805				56		34		10

Purdue		8491		4391		3308		792				52		39		9

Rutgers		7036		5866		476		667		27		83		7		9		0

Wisconsin		6862		3629		2666		567				53		39		8


Data Source IPED Fall Enrollment Survey 2018-19

		Proj		Proj Loss			Loss		Current			Pr Yr Less			Loss

	Prior Yr Stu		Enrollment		Budget				Students			Current

Intl

New UG		858		2145		6435		-40000		(2574000000)		50900			34900		-40000		(1396000000)			(1178000000)

			75						41

Ret UG		2716		21728		5432		-40000		(2172800000)		227400			44200		-40000		(1768000000)			(404800000)

			20						16


New grad		451		11275		33825		-18000		(608850000)		29100			16000		-18000		(288000000)			(320850000)

			75						35

Ret grad		1460		1168		292		-18000		(525600000)		146900			(900)		-18000		16200000			(541800000)

			20						-1

DOS

New UG		1771		15939		1771		-30000		(531300000)		140000			37100		-30000		(1113000000)			581700000

			10						21

Ret UG		3528		31752		3528		-30000		(1058400000)		347600			5200		-30000		(156000000)			(902400000)

			10						1


Resident UG				700		14000		980000000				181		14000		253400000			(726600000)

new


					(6490950000)						(4451400000)			(2039550000)





					-$59194200								-$45699000

Budget Perspective

Intl		Baseline		Loss		Budget			Loss		Currrent			Variance			Tuition			Actual performace to target		Variance to Budget

New UG		600		-450		150		$40000		-$18000000		509			(9100)			40000			-$364000000		$1436000000


Ret UG		3000		-600		2400		$40000		-$24000000		2274			(72600)			40000			-$2904000000		-$504000000



New grad		418		-3135		1045		$18000		-$5643000		291			(12700)			18000			-$228600000		$335700000


Ret grad		1692		-3384		13536		$18000		-$6091200		1469			(22300)			18000			-$401400000		$207720000


DOS

New UG		1700		-170		1530		$ 28000		-$4760000		1400			(30000)			28000			-$840000000		-$364000000


Ret UG		3500		-350		3150		$ 28000		-$9800000		3476			(2400)			28000			-$67200000		$912800000


Res UG			700			$ 13000		$9100000		181					13000			$235300000		-$674700000



			62520				Current

		Estimated		Projected				Projected				Estimated		Change In

	Baseline		Loss		Enrollment		Rates			Enrollment			Change		Loss		Tuition Rev			Actual performace to target		Variance to Budget

International

New UG		600		-73		162		$40000		-200		450			288		25		$11520000			-$800000000


Ret UG		3000		-20		2400		$40000		-720		2280			-120		24		-$4800000			-$2880000000



New grad		418		-75		104		$18000		-120		298			194		29		$3492000			-$216000000


Ret grad		1692		-20		1354		$18000		-221		1471			117		13		$2106000			-$397800000


Domestic Out of State

New UG		1700		-10		1530		$ 28000		-385		1315			-215		23		-$6020000			-$1078000000


Ret UG		3500		-10		3150		$ 28000		175		3675			525		-5		$14700000			$490000000


Michigan

Res UG		6250		+700		6950		$ 13000		335		6585			-365		-5		-$4745000			$435500000



										$16253000			-$44463000


	Initial		Estimated		Revised		Disrupted			Fall		Fall		Est Disrupted			Variance to

	2020 Target		Loss		Target		Tuition			Enrollment		Enrollment		Revenue			Budget

International

New Undergraduate		600		-75		150		-$18000000			336		-44		-$10560000			$7440000


Returning Undergraduate		3000		-20		2400		-$24000000			2260		-25		-$29600000			-$5600000


New Graduate		418		-75		105		-$5643000			294		-30		-$2232000			$3411000


Returning Graduate		1692		-20		1354		-$6091200			1493		-12		-$3582000			$2509200


Domestic Non-Resident

New Undergraduate		1700		-10		1530		-$4760000			1128		-34		-$16016000			-$11256000


Returning Undergraduate		3500		-10		3150		-$9800000			3669		5		$4732000			$14532000


Resident

New Undergraduate		6250		+700		6950		$9100000			6774		524		$6812000			-$2288000


			Anticipated Revenue Disruption		-$59194200			Current Disrupted Revenue			-$50446000			$8748200







Resident		778		$1300000		$1011400000		335			$435500000


International UG		-1669		$4000000		-$6676000000		-945			-$3780000000


D-NR		68		$2800000		$190400000		-75			-$210000000


			-$5474200000				-$3554500000



			$9000		63			$56700000


			$18000		-197			-$354600000


			$18000		47			$84600000



			$9000		-60			-$54000000


			$18000		-23			-$41400000


			$18000		-28			-$50400000

	Law Actual Revenues Expenditures and Budget											mph

	Year to Date through 12312021

			Greg and John to Fill in Orange							Dave and Brent to Fill In Blue


			A		B			C		D			E		F		G

			2019-2020		2020-2021			Change				2020-2021		Variance

	Description			YTD 123119		YTD 123120			Dollar		Percent			YTD Budget		Dollar		Percent


	REVENUES

	Tuition and Fees				27437865			27437865		ERRORDIV0			$100000000		(72562135)		-726

	Fee for Service and other revenue				5141421			5141421		ERRORDIV0			$100000000		(94858579)		-949

	TOTAL REVENUES			$0		$32579286			$32579286		ERRORDIV0			$200000000		-$167420714		-837


	EXPENSES

	Compensation

	Employee pay						-		ERRORDIV0			$100000000		(100000000)		-1000

	Employee benefits						-		ERRORDIV0			$100000000		(100000000)		-1000

	Total compensation			-		6400791			-		ERRORDIV0			$200000000		(193599209)		-968


	Supplies				1331108			1331108		ERRORDIV0			$100000000		(98668892)		-987

	Financial aid				16272770			16272770		ERRORDIV0			$100000000		(83727230)		-837

	Other expenses (includes internal debt service charges)			-		-			-		ERRORDIV0			$100000000		(100000000)		-1000

	TOTAL EXPENSES			-		24004669			17603878		ERRORDIV0			$500000000		(475995331)		-952


	NET INCOME (LOSS)			-		8574617			14975408		ERRORDIV0			(300000000)		308574617		-1029


LEGL		Legal settlement and related legal costs			(6695727)		(5770710)			925017		-138

	Net insurance proceeds from legal settlement			-		-			-		00

CGAA		Capital grants and appropriations - FRIB			6137853		4626682			(1511171)		-246


	NET INCOME (LOSS) BEFORE NET INVESTMENTS			(557874)		7430589			14389254		-25793


INIC		Net investment income (loss)			122861327		113996237			(8865090)		-72


	NET INCOME (LOSS)			$ 122303453		$ 121426826			$ 5524164		45



File

Updated		2121		542 PM

Printed		21821		840 AM

	Housing Actual Revenues Expenditures and Budget											mph

	Year to Date through 12312021

									Dave and Brent to Fill In Blue


			A		B			C		D			E		F		G

			2020-2021		2020-2021			Change				2020-2021		Variance

Consol Code		Description			YTD Budget		YTD 123120			Dollar		Percent			YTD Budget		Dollar		Percent


	REVENUES

	Auxiliary and departmental activities				51663998			51663998		ERRORDIV0				51663998		ERRORDIV0

	Gifts				44710			44710		ERRORDIV0				44710		ERRORDIV0

	Additions to permanent endowments				405			405		ERRORDIV0				405		ERRORDIV0

	Other revenue (loss)				2343839			2343839		ERRORDIV0				2343839		ERRORDIV0

	TOTAL REVENUES				54052952			54052952		ERRORDIV0				$54052952		ERRORDIV0


	EXPENSES

	Compensation

	Employee pay				18510499			18510499		ERRORDIV0				18510499

	Employee benefits				9931422			9931422		ERRORDIV0				9931422

	Total compensation				28441921			28441921		ERRORDIV0			$0		28441921		ERRORDIV0


	Financial aid				331466			331466		ERRORDIV0


	Supplies Services amp Operations				48529823			(45088410)		ERRORDIV0

	Contractual services			16849501		7845792			(9003709)		-534				7845792		ERRORDIV0

	Supplies			41425570		5588021			(35837549)		-865				5588021

										331466		ERRORDIV0

	Repairs and maintenance			3658803		2731886			(926917)		-253				2731886		ERRORDIV0

	Travel			283670		53736			(229934)		-811				53736		ERRORDIV0

	Other expenses (includes internal debt service charges)			31400689		32310388			909699		29				32310388		ERRORDIV0

	TOTAL EXPENSES			-		77303210			(16315023)		ERRORDIV0			$0		77303210		ERRORDIV0


	Net investment income (loss)			280547		16665			(263882)		-941				16665		ERRORDIV0

										-

	NET INCOME (LOSS)			$ 280547		$ (23233593)			$ 70104093		249884			-		(23233593)		ERRORDIV0


LEGL		Legal settlement and related legal costs		D		(6695727)		(5770710)			925017		-138

	Net insurance proceeds from legal settlement		D		-		-			-		00

CGAA		Capital grants and appropriations - FRIB		D		6137853		4626682			(1511171)		-246


	NET INCOME (LOSS) BEFORE NET INVESTMENTS		E=C+D		(277327)		(24377621)			69517939		-250671


INIC		Net investment income (loss)		F		122861327		113996237			(8865090)		-72


	NET INCOME (LOSS)		G=E+F		$ 122584000		$ 89618616			$ 60652849		495



File

Updated		2121			509 PM

Printed		21821			840 AM

	Clinical Health Actual Revenues Expenditures and Budget										mph

	Year to Date through 12312021



			A		B		C		D			E		F		G

			2019-2020		2020-2021		Change				2020-2021		Variance

			YTD 123119		YTD 123120		Dollar		Percent			YTD Budget		Dollar		Percent


	Revenue and Other Support

	FFS Revenue			$26907746		$26767583		($140163)		-05			$25552664		$1214919		48

	FFS Payments - Pre 71 Charges			$0		$3048472		$3048472				$0		$3048472		ERRORDIV0

	Medicaid Enhanced			1211645		2185561		973916		804			2448229		-$262668		-107

	Performance Incentives			1122665		954839		(167826)		-149			661668		$293171		443

	Collection Medical Sales			5816313		6697255		880942		151			7550000		-$852745		-113

	Contract Revenue			6257797		5973141		(284656)		-45			6604484		-$631343		-96

	Contract Revenue - Pre 71			0		1858050		1858050				0		$1858050		ERRORDIV0

	Other Revenue			2243716		807670		(1436046)		-640			762246		$45424		60

	Total Revenue and Other Support			43559882		48292573		4732691		109			43579290		$4713283		108


	Expenses

	Support Staff Salary amp Fringe			9544875		8559099					9496904		-$937805		-99

	General amp Administrative			1736121		2295113		558992		322			1850248		$444865		240

	Clinical amp Ancillary Services			8533119		7934919		(598200)		-70			9499509		-$1564590		-165

	Indirect Allocations			5791990		5383361		(39208)		-07			6050678		-$667317		-110

	Provider Expense			1193629		1591803		398174		334			1247191		$344612		276

	Total Expenses			26799734		25764296		(1035438)		-39			28144530		-$2380234		-85


	Practice Proceeds			16760148		22528277		5768129		344			15434760		$7093517		460

	Less Department Program Support			16615160		21360962		4745802		286			14961991		$6398971		428


	Net Income			$144988		$1167315		$1022327		7051			$472769		$694546		1469



File

Updated		2121			437 PM

Printed		21821			840 AM

	Athletics Actual Revenues Expenditures and Budget												mph

	Year to Date through 12312021

									Dave and Brent to Fill In Blue


			A		B			C		D			E		F			G

			2019-2020		2020-2021			Change				2020-2021		Variance

Consol Code		Description			YTD 123119		YTD 123120			Dollar		Percent			YTD Budget		Dollar			Percent

	REVENUES

AUXE		Auxiliary and departmental activities			31591455		11356449			(20235006)		-641				(20235006)			-641

Amy		Ticket Revenue in Clearing Account			28672279		-			(28672279)		-1000				(28672279)			-1000

GFTS		Gifts			5097979		3442592			(1655387)		-325				(1655387)			-325

ADDS		Additions to permanent endowments			1701647		1748475			46828		28				46828			28

OTRE		Other revenue (loss)			6583031		5141421			(1441610)		-219				(1441610)			-219

	TOTAL REVENUES		A		$73646391		$21688937			(51957454)		-705			$64351897		(51957454)			-705


	EXPENSES										-

	Compensation										-

CMPN		Employee pay			17711154		16850197			(860957)		-49				(860957)			-49

EEBN		Employee benefits			3696714		3475008			(221706)		-60				(221706)			-60

	Total compensation			21407868		20325205			(1082663)		-51			$24399038		(1082663)			-51


	Financial aid			13886338		14265989			379651		27


	Supplies Services amp Operations			34177659		12147297			(22030362)		-645				(22030362)			-645

CTSV		Contractual services			7597999		3093497			(4504502)		-593				3093497			ERRORDIV0

SUPP		Supplies			7545541		2484804			(5060737)		-671				2484804			ERRORDIV0

SCHL										$8702411		5563579			639

RPMN		Repairs and maintenance			2373694		693533			(1680161)		-708				693533			ERRORDIV0

TRVL		Travel			4768737		731361			(4037376)		-847				731361			ERRORDIV0

OTEX		Other expenses (includes internal debt service charges)			11891688		5144102			(6747586)		-567			$55710448		(50566346)			-908

	TOTAL EXPENSES		B		69471865		46738491			(22733374)		-33			$88811896		(22733374)			-327


	NET INCOME (LOSS)		C = A-B		4174526		(25049554)			(29224080)		-7001			(24459999)		(29224080)			24



File

Updated		2121			452 PM

Printed		21821			840 AM

	General Fund Actual Revenues Expenditures and Budget														mph

	Year to Date through 12312021

												Dave and Brent to Fill In Blue


			A		B		Ga Gc Gd Gu		Ge Gh Gr Gt Gl Gs		GZ GV			C		D			E		F		G

			2019-2020		2020-2021		2020-2021					Change				2020-2021		Variance

			YTD 123119		YTD 123120		YTD Budgeted Sub-Funds		Sepateley budget		Admin Account			Dollar		Percent			YTD Budget		Dollar		Percent

	REVENUES

STFE		Student tuition and fees			$ 963388071		$ 927899651						$ (35488420)		-37			$ 915570000		$12329651		13

SCAL		Less Scholarship allowances			-		-						-		00				$0		ERRORDIV0

	Net student tuition and fees			963388071		927899651						(35488420)		37			915570000		$12329651		13

AUXE		Auxiliary and departmental activity			700447		(58317)						(758764)		1083			175000		-$233317		-1333

SAPR		State operating appropriation			78763495		78800652						37157		00			78800652		$0		00

INBU		Investment income budgeted			14644500		5629500						(9015000)		-616			5629500		$0		00

OTRE		Other revenue (loss)			43113380		46737682						3624302		84			39100000		$7637682		195		Excess transferred to Research Reserve

	TOTAL REVENUES			1100609893		1059009168						(41600725)		-38			1039275152		$19734016		19		`


	EXPENSES

	Compensation

CMPN		Employee pay			346132536		345461327		325290471					(671209)		-02			346920000		-$21629529

EEBN		Employee benefits			116864191		111405261		109124716					(5458930)		-47			118629000		-$9504284

	Total Compensation			462996727		456866588		434415187		19813774				(6130139)		-13			465549000		-$31133813			Unbudgeted subfunds account for variance


	Financial aid			176897301		177820539		147035236			27283661			923239		05			173340000		-$26304764		26


	Supplies Services amp Operations			145691901		133942287						(9977367)		-68

CTSV		Contractual services			43399635		51240218		20173013		5929806				7840583		181			15797067		$35443152		2244

SUPP		Supplies			30308721		25117576		13712767		-				(5191145)		-171				$25117576		ERRORDIV0

SCHL																GVGZ variance - variance retires GVGZ

	Unit Aid					3582100		453256							2130477

RPMN		Repairs and maintenance			28696892		24893820		22033833		2859987				(3803072)		-133				$24893820		ERRORDIV0

TRVL		Travel			6646874		359433		290365					(6287441)		-946				$359433		ERRORDIV0

OTEX		Other expenses			34867532		32331240		6643741		7458176		9000000			(2536292)		-73				$32331240		ERRORDIV0


	Opeartions (GU)					46481412

	TOTAL EXPENSES			785585929		768629414		694367654		36514999		36283661			(15184268)		-19			656816544		$111812871		170

					ties plus half DS

	NET INCOME (LOSS)			315023965		290379754						(26416458)		-84			382458609		-$92078855		-241


LEGL		Legal settlement and related legal costs			-		-						-		00			-		$0			Allocated investment income

	Net insurance proceeds from legal settlement			-		-						-		00			-		$0

CGAA		Capital grants and appropriations - FRIB			-		-						-		00			-		$0


	NET INCOME (LOSS) BEFORE NET INVESTMENTS			315023965		290379754						(26416458)		-84			382458609		-$92078855

													$0

INIC		Net investment income (loss)			(7322250)		(2807250)						4515000		617			100000000		-$102807250


	NET INCOME (LOSS)			$ 307701715		$ 287572504						$ (21901458)		-71			$ 482458609		-$194886105


File

Updated		2121		537 PM

Printed		21821		840 AM

	All Funds Actual Revenues Expenditures and Budget											mph

	Year to Date through 12312021

									Dave and Brent to Fill In Blue


			A		B			C		D			E		F		G

			2019-2020		2020-2021			Change				2020-2021		Variance

Consol Code				YTD 123119		YTD 123120			Dollar		Percent			YTD Budget		Dollar		Percent

	REVENUES

STFE		Student tuition and fees			$936387252		$930550429			-$5836823		-06			$100000000		$830550429		8306

SCAL		Less Scholarship allowances			-$141769076		-$168230258			-$26461182		187			$100000000		-$268230258		-2682

	Net student tuition and fees			$794618176		$762320171			-$32298005		-41			$0		$762320171		ERRORDIV0

GRCO		Grants and contracts			$247965540		$307438000			$59472460		240			$100000000		$207438000		2074

AUXE		Auxiliary and departmental activities			$325961680		$131781008			-$194180672		-596			$100000000		$31781008		318

SAPR		State operating appropriation			$96510784		$96547948			$37164		00			$100000000		-$3452052		-35

INBU		Investment income budgeted			$66282834		$64682725			-$1600109		-24			$100000000		-$35317275		-353

GFTS		Gifts			$29797274		$27731977			-$2065297		-69			$100000000		-$72268023		-723

ADDS		Addition to permanent endowment			$25295814		$25670365			$374551		15			$100000000		-$74329635		-743

OTRE		Other revenue (loss)			$9024907		$341070			-$8683837		-962			$100000000		-$99658930		-997

	TOTAL REVENUES		A		$1595457009		$1416513264			-$178943745		-112			$700000000		$716513264		1024

	EXPENSES

	Compensation

CMPN		Employee pay			$615332609		$600642193			-$14690416		-24			$100000000		$500642193		5006

EEBN		Employee benefits			$163753004		$151814575			-$11938429		-73			$100000000		$51814575		518

	Total compensation			$779085613		$752456768			-$26628845		-34			$200000000		$552456768		2762

CTSV		Contractual services			$159818476		$101793984			-$58024492		-363			$100000000		$1793984		18

SUPP		Supplies			$84943449		$48829310			-$36114139		-425			$100000000		-$51170690		-512

SCHL		Financial aid			$48392241		$62835314			$14443073		298			$100000000		-$37164686		-372

DINT		Depreciation and interest expense			$104984822		$104751312			-$233510		-02			$100000000		$4751312		48

RPMN		Repairs and maintenance			$25561030		$16801403			-$8759627		-343			$100000000		-$83198597		-832

TRVL		Travel			$22122167		$2715036			-$19407131		-877			$100000000		-$97284964		-973

OTEX		Other expenses			$13684546		$18729678			$5045132		369			$100000000		-$81270322		-813

	TOTAL EXPENSES		B		$1238592344		$1108912805			-$129679539		-105			$900000000		$208912805		232


	NET INCOME (LOSS)		C = A-B		$356864665		$307600459			-$49264206		-138			-$200000000		$507600459		-2538


LEGL		Legal settlement and related legal costs		D		(6695727)		(5770710)			925017		-138

	Net insurance proceeds from legal settlement		D		-		-			-		00

CGAA		Capital grants and appropriations - FRIB		D		6137853		4626682			(1511171)		-246


	NET INCOME (LOSS) BEFORE NET INVESTMENTS		E=C+D		356306791		306456431			(49850360)		-140


INIC		Net investment income (loss)		F		122861327		113996237			(8865090)		-72


	NET INCOME (LOSS)		G=E+F		$ 479168118		$ 420452668			$ (58715450)		-123



File

Updated		2121			303 PM

Printed		21821			840 AM