state university summary data, fiscal years 2004-05 to 2008-09 · 2018. 6. 25. · state university...

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STATE UNIVERSITY SUMMARY DATA Fiscal Years 2004-05 to 2008-09 Source: Michigan Higher Education Institutional Data Inventory (HEIDI) Contents Page Glossary: Key Data Definitions i Fall Headcount and Fiscal-Year-Equated Students 1 Tuition and Required Fees 4 Federal and State Student Financial Aid 11 Current Fund, General Fund, and State Appropriation Revenue 27 University General Fund Revenue by Source 29 University General Fund Expenditures by Category 33 Faculty and Staff Compensation 39 Library Holdings and Size of Physical Plant 43 Degree Programs Offered 45 Academic Degrees Conferred by Program for Fiscal Year 2008-09 49 Prepared by: Ellen Jeffries Kyle Jen Senate Fiscal Agency House Fiscal Agency [email protected] [email protected] March 31, 2010

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STATE UNIVERSITY SUMMARY DATA Fiscal Years 2004-05 to 2008-09

Source: Michigan Higher Education Institutional Data Inventory (HEIDI)

Contents Page

Glossary: Key Data Definitions i

Fall Headcount and Fiscal-Year-Equated Students 1

Tuition and Required Fees 4

Federal and State Student Financial Aid 11

Current Fund, General Fund, and State Appropriation Revenue 27

University General Fund Revenue by Source 29

University General Fund Expenditures by Category 33

Faculty and Staff Compensation 39

Library Holdings and Size of Physical Plant 43

Degree Programs Offered 45

Academic Degrees Conferred by Program for Fiscal Year 2008-09 49

Prepared by:

Ellen Jeffries Kyle Jen Senate Fiscal Agency House Fiscal Agency [email protected] [email protected]

March 31, 2010

GLOSSARY: KEY DATA DEFINITIONS Enrollment Definitions Headcount: Number of individual students enrolled for at least one class at a university. Fiscal-Year-Equated Students (FYES): Calculated equivalent of the number of full-time students enrolled at a university; FYES is equal to student credit hours divided by 30 at the undergraduate level. Resident/Nonresident: The HEIDI definition as to whether or not a student is categorized as a Michigan resident is based on the universities' individual residency policies for tuition purposes. Finance Definitions Tuition and Fees: Tuition and fee rates are based on 30 credit hours per academic year; rates do not reflect course fees or other fees not paid by a majority of students in a given academic level. Current Fund Revenue: All revenue received for current operations―including auxiliary operations, such as hospitals and dormitories, and operations funded from restricted revenue sources, such as federally-funded research. General Fund Revenue: Subset of current fund revenue received for student instruction and related activities; general fund revenue consists primarily of state appropriations and tuition/fees. State Appropriation: Funds appropriated to a state university for general operations for the state's fiscal year; amount may differ from appropriation amount recognized during university fiscal year due to differing fiscal period for 14 of 15 state universities (July to June). Indirect Cost Recovery: Reimbursement of general fund expenditures for indirect costs resulting from federally-funded research or other grant-based activity. Financial Aid (General Fund Expenditures): Allocation from institution's general fund resources for financial aid to students; effectively results in discounting of tuition rate.

i

1

FALL HEADCOUNT AND FISCAL-YEAR-EQUATED STUDENTS

FYES = Fiscal-Year-Equated StudentsFiscal Year One-Year

University 2004-05 2005-06 2006-07 2007-08 2008-09 % ChangeCentral Michigan UniversityTotal Headcount 24,550 24,562 24,033 24,083 24,348 1.1%Resident 24,119 24,188 23,609 23,665 23,895 1.0%NonResident 431 374 424 418 453 8.4%Total FYES 21,431 21,579 21,356 21,142 21,529 1.8%Resident 21,063 21,248 20,978 20,772 21,153 1.8%NonResident 368 331 378 370 376 1.6%

Eastern Michigan UniversityTotal Headcount 23,836 23,463 22,800 22,602 21,777 -3.7%Resident 22,849 22,457 21,810 21,513 20,649 -4.0%NonResident 987 1,006 990 1,089 1,128 3.6%Total FYES 18,947 18,775 18,462 17,995 17,588 -2.3%Resident 18,174 17,943 17,605 17,063 16,620 -2.6%NonResident 773 832 857 932 968 3.8%

Ferris State UniversityTotal Headcount 11,803 12,528 12,560 13,087 13,532 3.4%Resident 11,050 11,832 12,005 12,516 12,932 3.3%NonResident 753 696 555 571 600 5.1%Total FYES 10,548 11,063 11,090 11,393 11,666 2.4%Resident 9,811 10,364 10,531 10,828 11,095 2.5%NonResident 737 699 559 565 571 1.1%

Grand Valley State UniversityTotal Headcount 22,063 22,565 23,295 23,464 23,892 1.8%Resident 21,501 21,917 22,474 22,565 22,924 1.6%NonResident 562 648 821 899 968 7.7%Total FYES 19,400 19,986 20,732 20,951 21,617 3.2%Resident 18,858 19,387 19,960 20,105 20,698 2.9%NonResident 542 599 772 846 919 8.6%

Lake Superior State UniversityTotal Headcount 2,888 2,919 2,876 2,820 2,575 -8.7%Resident 2,831 2,857 2,815 2,756 2,494 -9.5%NonResident 57 62 61 64 81 26.6%Total FYES 2,591 2,561 2,343 2,344 2,388 1.9%Resident 2,538 2,499 2,288 2,284 2,310 1.1%NonResident 53 62 55 60 78 30.0%

Michigan State UniversityTotal Headcount 44,836 45,166 45,135 45,545 46,081 1.2%Resident 39,748 40,023 39,921 39,933 39,803 -0.3%NonResident 5,088 5,143 5,214 5,612 6,278 11.9%Total FYES 41,836 42,430 42,962 43,289 44,160 2.0%Resident 37,410 37,903 38,212 38,126 38,374 0.7%NonResident 4,426 4,527 4,750 5,163 5,786 12.1%

2

FALL HEADCOUNT AND FISCAL-YEAR-EQUATED STUDENTS

FYES = Fiscal-Year-Equated StudentsFiscal Year One-Year

University 2004-05 2005-06 2006-07 2007-08 2008-09 % ChangeMichigan Tech. UniversityTotal Headcount 6,531 6,508 6,545 6,739 7,005 3.9%Resident 6,143 6,139 6,020 5,998 5,967 -0.5%NonResident 388 369 525 741 1,038 40.1%Total FYES 5,932 6,124 6,008 6,255 6,585 5.3%Resident 5,562 5,744 5,479 5,487 5,529 0.8%NonResident 370 381 529 769 1,056 37.4%

Northern Michigan UniversityTotal Headcount 9,331 9,500 9,688 9,358 9,347 -0.1%Resident 7,908 8,004 8,131 7,852 7,933 1.0%NonResident 1,423 1,496 1,557 1,506 1,414 -6.1%Total FYES 8,424 8,553 8,538 8,428 8,417 -0.1%Resident 7,018 7,066 6,990 6,915 6,977 0.9%NonResident 1,406 1,487 1,548 1,513 1,440 -4.8%

Oakland UniversityTotal Headcount 16,902 17,339 17,737 18,082 18,169 0.5%Resident 16,568 17,020 17,420 17,786 17,879 0.5%NonResident 334 319 317 296 290 -2.0%Total FYES 13,834 14,246 14,633 14,871 15,073 1.4%Resident 13,548 13,967 14,361 14,623 14,843 1.5%NonResident 286 279 272 248 230 -7.3%

Saginaw Valley State UniversityTotal Headcount 9,448 9,569 9,542 9,662 9,836 1.8%Resident 9,098 9,232 9,151 9,273 9,395 1.3%NonResident 350 337 391 389 441 13.4%Total FYES 7,649 7,781 7,871 8,004 8,236 2.9%Resident 7,347 7,458 7,506 7,619 7,816 2.6%NonResident 302 323 365 385 420 9.2%

University of Michigan-Ann ArborTotal Headcount 39,166 39,825 39,569 40,500 40,838 0.8%Resident 23,431 23,839 23,630 23,896 24,350 1.9%NonResident 15,735 15,986 15,939 16,604 16,488 -0.7%Total FYES 39,311 40,043 40,331 41,091 41,319 0.6%Resident 23,600 24,074 24,314 24,557 24,787 0.9%NonResident 15,711 15,969 16,017 16,534 16,532 -0.0%

University of Michigan-DearbornTotal Headcount 8,631 8,613 8,566 8,606 8,569 -0.4%Resident 8,152 8,130 8,091 8,040 8,048 0.1%NonResident 479 483 475 566 521 -8.0%Total FYES 6,227 6,243 6,220 6,287 6,302 0.2%Resident 5,891 5,899 5,902 5,931 6,014 1.4%NonResident 336 344 318 356 288 -19.1%

3

FALL HEADCOUNT AND FISCAL-YEAR-EQUATED STUDENTS

FYES = Fiscal-Year-Equated StudentsFiscal Year One-Year

University 2004-05 2005-06 2006-07 2007-08 2008-09 % ChangeUniversity of Michigan-FlintTotal Headcount 6,188 6,422 6,481 6,814 7,213 5.9%Resident 6,063 6,276 6,317 6,604 6,936 5.0%NonResident 125 146 164 210 277 31.9%Total FYES 4,941 5,111 5,260 5,503 5,900 7.2%Resident 4,834 4,983 5,086 5,264 5,637 7.1%NonResident 107 128 174 239 262 9.7%

Wayne State UniversityTotal Headcount 33,314 33,137 32,979 32,372 31,011 -4.2%Resident 31,533 31,022 30,744 30,584 29,321 -4.1%NonResident 1,781 2,115 2,235 1,788 1,690 -5.5%Total FYES 24,953 25,235 25,480 24,682 24,201 -1.9%Resident 23,494 23,349 23,455 23,077 22,681 -1.7%NonResident 1,460 1,886 2,025 1,605 1,520 -5.3%

Western Michigan UniversityTotal Headcount 27,829 26,234 24,825 24,415 24,767 1.4%Resident 25,171 23,991 22,954 22,550 22,652 0.5%NonResident 2,658 2,243 1,871 1,865 2,115 13.4%Total FYES 24,006 23,290 22,289 21,995 22,248 1.2%Resident 21,888 21,449 20,724 20,354 20,366 0.1%NonResident 2,119 1,841 1,565 1,642 1,882 14.7%

TOTALSTotal Headcount 287,316 288,350 286,631 288,149 288,960 0.3%Resident 256,165 256,927 255,092 255,531 255,178 -0.1%NonResident 31,151 31,423 31,539 32,618 33,782 3.6%Total FYES 250,030 253,020 253,576 254,231 257,230 1.2%Resident 221,035 223,333 223,391 223,005 224,901 0.9%NonResident 28,995 29,688 30,185 31,226 32,329 3.5%

March 31, 2010

4

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeCentral Michigan UniversityResident Tuition and Fees :Freshmen $7,530 $9,120 $9,720 $10,170 4.6%Sophomore 6,390 7,530 9,120 10,170 11.5%Junior 6,330 6,390 7,530 9,120 21.1%Senior 6,300 6,330 6,390 7,530 17.8%Masters 8,784 9,312 9,912 10,416 5.1%Doctoral 6,656 7,056 7,520 8,128 8.1%Avg. Undergrad 6,638 7,343 8,190 9,248 12.9%

Non Resident Tuition and Fees :Freshmen 17,520 21,210 22,590 23,670 4.8%Sophomore 14,850 17,520 21,210 23,670 11.6%Junior 14,730 14,850 17,520 21,210 21.1%Senior 14,610 14,730 14,850 17,520 18.0%Masters 16,272 17,256 18,384 18,384 0.0%Doctoral 12,048 12,768 13,600 13,600 0.0%Avg. Undergrad 15,428 17,078 19,043 21,518 13.0%

Eastern Michigan UniversityResident Tuition and Fees :Freshmen 7,017 7,572 8,157 8,465 3.8%Sophomore 6,935 7,490 8,069 8,377 3.8%Junior 6,935 7,490 8,069 8,377 3.8%Senior 6,935 7,490 8,069 8,377 3.8%Masters 9,068 9,848 10,600 11,004 3.8%Doctoral 6,892 7,488 8,064 8,370 3.8%Avg. Undergrad 6,956 7,511 8,091 8,399 3.8%

Non Resident Tuition and Fees :Freshmen 18,372 20,007 21,552 22,370 3.8%Sophomore 18,290 19,925 21,464 22,282 3.8%Junior 18,290 19,925 21,464 22,282 3.8%Senior 18,290 19,925 21,464 22,282 3.8%Masters 17,000 18,530 19,960 20,718 3.8%Doctoral 12,726 13,876 14,944 15,514 3.8%Avg. Undergrad 18,311 19,946 21,486 22,304 3.8%

Ferris State UniversityResident Tuition and Fees :Freshmen 7,200 8,460 9,000 9,480 5.3%Sophomore 7,200 7,680 9,000 9,480 5.3%Junior 7,200 7,680 9,000 9,480 5.3%Senior 7,200 7,680 9,000 9,480 5.3%Masters 8,520 9,096 9,672 10,188 5.3%Doctoral 0 0 0 0 na Avg. Undergrad 7,200 7,875 9,000 9,480 5.3%

5

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeFerris State University (continued)Non Resident Tuition and Fees :Freshmen 14,640 15,900 15,900 15,900 0.0%Sophomore 14,640 15,900 15,900 15,900 0.0%Junior 14,640 15,900 15,900 15,900 0.0%Senior 14,640 15,900 15,900 15,900 0.0%Masters 16,488 17,592 14,496 15,288 5.5%Doctoral 0 0 0 0 na Avg. Undergrad 14,640 15,900 15,900 15,900 0.0%

Grand Valley State UniversityResident Tuition and Fees :Freshmen 6,588 7,240 8,196 8,630 5.3%Sophomore 6,588 7,240 8,196 8,630 5.3%Junior 6,916 7,600 8,604 9,060 5.3%Senior 6,916 7,600 8,604 9,060 5.3%Masters 7,800 9,000 10,200 10,728 5.2%Doctoral 0 0 7,680 8,080 5.2%Avg. Undergrad 6,752 7,420 8,400 8,845 5.3%

Non Resident Tuition and Fees :Freshmen 12,510 12,510 12,510 12,944 3.5%Sophomore 12,510 12,510 12,510 12,944 3.5%Junior 12,932 12,932 12,932 13,388 3.5%Senior 12,932 12,932 12,932 13,388 3.5%Masters 14,400 14,400 14,400 14,928 3.7%Doctoral 0 0 10,960 11,360 3.6%Avg. Undergrad 12,721 12,721 12,721 13,166 3.5%

Lake Superior State UniversityResident Tuition and Fees :Freshmen 6,808 7,346 8,019 8,409 4.9%Sophomore 6,708 7,246 7,894 8,284 4.9%Junior 6,708 7,246 7,894 8,284 4.9%Senior 6,708 7,246 7,894 8,284 4.9%Masters 7,710 8,326 9,070 9,532 5.1%Doctoral 0 0 0 0 na Avg. Undergrad 6,733 7,271 7,925 8,315 4.9%

Non Resident Tuition and Fees :Freshmen 13,266 14,422 15,648 16,468 5.2%Sophomore 13,266 14,422 15,648 16,468 5.2%Junior 13,266 14,422 15,648 16,468 5.2%Senior 13,266 14,422 15,648 16,468 5.2%Masters 7,710 8,326 9,070 9,532 5.1%Doctoral 0 0 0 0 na Avg. Undergrad 13,266 14,422 15,648 16,468 5.2%

6

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeMichigan State UniversityResident Tuition and Fees :Freshmen 8,793 9,640 10,214 10,880 6.5%Sophomore 8,793 9,640 10,214 10,880 6.5%Junior 8,981 10,525 11,167 11,885 6.4%Senior 8,981 9,843 11,167 11,885 6.4%Masters 9,426 10,330 11,300 11,948 5.7%Doctoral 6,660 7,300 7,828 8,122 3.8%Avg. Undergrad 8,887 9,912 10,691 11,383 6.5%

Non Resident Tuition and Fees :Freshmen 21,550 23,500 25,672 27,343 6.5%Sophomore 21,550 23,500 25,672 27,343 6.5%Junior 21,625 24,273 26,654 26,248 -1.5%Senior 21,625 23,583 26,654 26,248 -1.5%Masters 18,760 20,440 22,310 23,666 6.1%Doctoral 12,920 14,040 15,168 15,934 5.1%Avg. Undergrad 21,588 23,714 26,163 26,796 2.4%

Michigan Tech. UniversityResident Tuition and Fees :Freshmen 8,910 9,829 10,761 11,348 5.5%Sophomore 9,910 10,829 11,901 12,588 5.8%Junior 9,910 10,829 11,901 12,588 5.8%Senior 9,910 10,829 11,901 12,588 5.8%Masters 13,745 14,609 15,690 16,453 4.9%Doctoral 9,745 10,329 11,154 11,693 4.8%Avg. Undergrad 9,660 10,579 11,616 12,278 5.7%

Non Resident Tuition and Fees :Freshmen 20,679 21,589 22,521 23,618 4.9%Sophomore 21,679 22,589 23,661 24,858 5.1%Junior 21,679 22,589 23,661 24,858 5.1%Senior 21,679 22,589 23,661 24,858 5.1%Masters 13,745 14,609 15,690 16,453 4.9%Doctoral 9,745 10,329 11,154 11,693 4.8%Avg. Undergrad 21,429 22,339 23,376 24,548 5.0%

Northern Michigan UniversityResident Tuition and Fees :Freshmen 6,316 6,909 7,278 7,679 5.5%Sophomore 6,141 6,709 7,078 7,454 5.3%Junior 6,141 6,709 7,078 7,454 5.3%Senior 6,141 6,709 7,078 7,454 5.3%Masters 7,197 7,885 8,332 8,768 5.2%Doctoral 0 0 0 0 na Avg. Undergrad 6,185 6,759 7,128 7,510 5.4%

7

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeNorthern Michigan University (continued)Non Resident Tuition and Fees :Freshmen 10,252 10,845 11,430 12,053 5.5%Sophomore 10,077 10,645 11,230 11,828 5.3%Junior 10,077 10,645 11,230 11,828 5.3%Senior 10,077 10,645 11,230 11,828 5.3%Masters 10,725 11,413 12,052 12,686 5.3%Doctoral 0 0 0 0 na Avg. Undergrad 10,121 10,695 11,280 11,884 5.4%

Oakland UniversityResident Tuition and Fees :Freshmen 6,638 7,575 8,055 8,783 9.0%Sophomore 6,638 7,575 8,055 8,783 9.0%Junior 7,275 8,280 8,798 9,593 9.0%Senior 7,275 8,280 8,798 9,593 9.0%Masters 9,936 11,340 11,904 12,264 3.0%Doctoral 6,624 7,560 7,936 8,176 3.0%Avg. Undergrad 6,957 7,928 8,427 9,188 9.0%

Non Resident Tuition and Fees :Freshmen 15,743 17,625 18,803 20,498 9.0%Sophomore 15,743 17,625 18,803 20,498 9.0%Junior 16,583 18,900 20,160 21,975 9.0%Senior 16,583 18,900 20,160 21,975 9.0%Masters 17,202 19,548 20,538 21,156 3.0%Doctoral 11,468 13,032 13,692 14,104 3.0%Avg. Undergrad 16,163 18,263 19,482 21,237 9.0%

Saginaw Valley State UniversityResident Tuition and Fees :Freshmen 5,543 6,258 6,492 6,900 6.3%Sophomore 5,543 6,258 6,492 6,900 6.3%Junior 5,543 6,258 6,492 6,900 6.3%Senior 5,543 6,258 6,492 6,900 6.3%Masters 7,555 8,605 8,970 9,756 8.8%Doctoral 0 0 0 0 na Avg. Undergrad 5,543 6,258 6,492 6,900 6.3%

Non Resident Tuition and Fees :Freshmen 12,540 14,283 14,891 16,200 8.8%Sophomore 12,540 14,283 14,891 16,200 8.8%Junior 12,540 14,283 14,891 16,200 8.8%Senior 12,540 14,283 14,891 16,200 8.8%Masters 14,218 16,194 16,877 18,354 8.8%Doctoral 0 0 0 0 na Avg. Undergrad 12,540 14,283 14,891 16,200 8.8%

8

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeUniversity of Michigan-Ann ArborResident Tuition and Fees :Freshmen 9,723 10,447 11,037 11,659 5.6%Sophomore 9,723 10,447 11,037 11,659 5.6%Junior 10,959 11,775 12,439 13,141 5.6%Senior 10,959 11,775 12,439 13,141 5.6%Masters 14,991 15,747 16,541 17,475 5.6%Doctoral 13,431 14,097 14,817 15,637 5.5%Avg. Undergrad 10,341 11,111 11,738 12,400 5.6%

Non Resident Tuition and Fees :Freshmen 29,131 31,301 33,069 34,937 5.6%Sophomore 29,131 31,301 33,069 34,937 5.6%Junior 31,177 33,499 35,391 37,389 5.6%Senior 31,177 33,499 35,391 37,389 5.6%Masters 30,137 31,657 33,255 35,133 5.6%Doctoral 26,887 28,241 29,665 31,333 5.6%Avg. Undergrad 30,154 32,400 34,230 36,163 5.6%

University of Michigan-DearbornResident Tuition and Fees :Freshmen 7,422 8,008 8,529 9,100 6.7%Sophomore 7,422 8,008 8,529 9,100 6.7%Junior 7,610 8,211 8,745 9,331 6.7%Senior 7,610 8,211 8,745 9,331 6.7%Masters 9,556 10,046 10,556 10,891 3.2%Doctoral 0 0 0 0 na Avg. Undergrad 7,516 8,110 8,637 9,216 6.7%

Non Resident Tuition and Fees :Freshmen 16,217 17,498 18,635 19,833 6.4%Sophomore 16,217 17,498 18,635 19,833 6.4%Junior 16,405 17,701 18,851 20,114 6.7%Senior 16,405 17,701 18,851 20,114 6.7%Masters 18,309 19,237 20,206 20,830 3.1%Doctoral 0 0 0 15,653 na Avg. Undergrad 16,311 17,600 18,743 19,974 6.6%

University of Michigan-FlintResident Tuition and Fees :Freshmen 6,902 7,343 7,774 8,278 6.5%Sophomore 6,902 7,343 7,774 8,278 6.5%Junior 6,994 7,441 7,876 8,385 6.5%Senior 6,994 7,441 7,876 8,385 6.5%Masters 9,387 9,854 10,341 10,849 4.9%Doctoral 6,558 6,879 6,930 7,269 4.9%Avg. Undergrad 6,948 7,392 7,825 8,332 6.5%

9

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeUniversity of Michigan-Flint (continued)Non Resident Tuition and Fees :Freshmen 13,152 13,998 14,822 15,792 6.5%Sophomore 13,152 13,998 14,822 15,792 6.5%Junior 13,336 14,194 15,026 16,008 6.5%Senior 13,336 14,194 15,026 16,008 6.5%Masters 13,916 14,608 15,327 16,084 4.9%Doctoral 7,186 7,540 8,648 10,759 24.4%Avg. Undergrad 13,244 14,096 14,924 15,900 6.5%

Wayne State UniversityResident Tuition and Fees :Freshmen 6,812 7,844 8,109 8,642 6.6%Sophomore 6,812 7,844 8,109 8,642 6.6%Junior 7,889 9,056 9,393 9,995 6.4%Senior 7,889 9,056 9,393 9,995 6.4%Masters 9,475 10,992 11,440 12,137 6.1%Doctoral 6,415 7,437 7,742 8,211 6.1%Avg. Undergrad 7,351 8,450 8,751 9,319 6.5%

Non Resident Tuition and Fees :Freshmen 14,570 16,595 17,379 18,412 5.9%Sophomore 14,570 16,595 17,379 18,412 5.9%Junior 17,099 19,445 20,397 21,593 5.9%Senior 17,099 19,445 20,397 21,593 5.9%Masters 19,833 22,677 24,002 25,374 5.7%Doctoral 13,321 15,228 16,116 17,036 5.7%Avg. Undergrad 15,835 18,020 18,888 20,003 5.9%

Western Michigan UniversityResident Tuition and Fees :Freshmen 7,166 7,560 8,228 8,682 5.5%Sophomore 6,866 7,260 7,928 8,382 5.7%Junior 7,514 7,950 8,686 9,184 5.7%Senior 7,514 7,950 8,686 9,184 5.7%Masters 8,466 8,964 9,801 10,367 5.8%Doctoral 5,874 6,206 6,770 7,154 5.7%Avg. Undergrad 7,265 7,680 8,382 8,858 5.7%

Non Resident Tuition and Fees :Freshmen 16,806 17,106 18,720 19,802 5.8%Sophomore 16,806 16,806 18,420 19,502 5.9%Junior 18,636 18,636 20,430 21,634 5.9%Senior 18,636 18,636 20,430 21,634 5.9%Masters 18,214 18,214 19,967 21,143 5.9%Doctoral 12,373 12,373 13,548 14,338 5.8%Avg. Undergrad 17,721 17,796 19,500 20,643 5.9%

10

TUITION AND REQUIRED FEES

Fiscal Year One-YearUniversity 2006-07 2007-08 2008-09 2009-10 % ChangeState University AverageResident Tuition and Fees :Freshmen 7,291 8,077 8,638 9,140 5.8%Sophomore 7,238 7,940 8,626 9,174 6.3%Junior 7,527 8,229 8,911 9,518 6.8%Senior 7,525 8,180 8,835 9,412 6.5%Masters 9,441 10,264 10,955 11,518 5.1%Doctoral 7,651 8,261 8,644 9,084 5.1%Avg. Undergrad 7,395 8,106 8,753 9,311 6.4%

Non Resident Tuition and Fees :Freshmen 16,463 17,893 18,943 19,989 5.5%Sophomore 16,335 17,674 18,888 20,031 6.1%Junior 16,868 18,146 19,344 20,473 5.8%Senior 16,860 18,092 19,166 20,227 5.5%Masters 16,462 17,647 18,436 19,315 4.8%Doctoral 13,186 14,159 14,750 15,575 5.6%Avg. Undergrad 16,631 17,951 19,085 20,180 5.7%

February 12, 2010

11

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Central Michigan UniversityFederal Pell Grant Amount 11,580,220 13,434,187 15,862,222 18.1%Federal Pell Grant Recipients 4,639 4,842 5,021 3.7%Academic Competitiveness Grant (ACG) Amount 328,186 333,345 402,425 20.7%Academic Competitiveness Grant (ACG) Recipients 383 392 518 32.1%National Science & Mathematics Access To Retain Talent (SMART) Amount 231,702 108,000 184,000 70.4%National Science & Mathematics Access To Retain Talent (SMART) Recipients 69 33 56 69.7%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 587,740 632,690 664,576 5.0%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 419 473 405 -14.4%Federal Work-Study (FWS) Amount 1,406,836 1,394,253 1,312,579 -5.9%Federal Work-Study (FWS) Recipients 921 802 869 8.4%Federal Perkins Loan Amount 1,456,479 1,334,794 4,000 -99.7%Federal Perkins Loan Recipients 425 365 2 -99.5%Federal Stafford Loan (Subsidized) Amount 40,878,764 47,322,772 50,058,330 5.8%Federal Stafford Loan (Subsidized) Recipients 10,103 10,540 11,118 5.5%Federal Stafford Loan (Unsubsidized) Amount 40,386,513 45,793,182 72,225,896 57.7%Federal Stafford Loan (Unsubsidized) Recipients 8,933 8,935 13,831 54.8%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 15,731,998 17,477,508 18,639,977 6.7%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 1,958 2,116 2,593 22.5%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 372,321 1,506,838 2,342,429 55.5%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 49 164 229 39.6%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 2,348,967 2,226,562 2,475,777 11.2%Michigan Competitive Scholarship Recipients 1,994 1,870 2,048 9.5%Michigan Merit Award Amount 6,779,859 3,368,237 183,011 -94.6%Michigan Merit Award Recipients 4,775 2,312 126 -94.6%Michigan Promise Amount 0 2,364,000 4,213,500 78.2%Michigan Promise Recipients 0 2,364 4,214 78.3%Michigan Educational Opportunity Grant (MEOG) Amount 97,410 90,764 85,903 -5.4%Michigan Educational Opportunity Grant (MEOG) Recipients 122 95 118 24.2%Adult Part-time Grant (APTG) Amount 9,603 1,014 5,644 456.6%Adult Part-time Grant (APTG) Recipients 19 2 11 450.0%Michigan Work-Study Undergraduate Amount 332,994 312,156 331,096 6.1%Michigan Work-Study Undergraduate Recipients 293 249 193 -22.5%Michigan Work-Study Graduate Amount 15,265 21,693 23,085 6.4%Michigan Work-Study Graduate Recipients 2 5 3 -40.0%Michigan Indian Tuition Waiver Amount 609,766 757,763 892,177 17.7%Michigan Indian Tuition Waiver Recipients 121 135 140 3.7%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 57,500 58,500 67,000 14.5%Michigan Tuition Incentive Program (TIP) Recipients 60 64 72 12.5%Michigan Robert C. Byrd Honors Scholarship Amount 22,500 20,250 19,500 -3.7%Michigan Robert C. Byrd Honors Scholarship Recipients 15 15 13 -13.3%Michigan Children of Veterans Tuition Grant Amount 60,200 53,571 47,600 -11.1%Michigan Children of Veterans Tuition Grant Recipients 63 20 20 0.0%Michigan Nursing Scholarship Amount 0 0 0 na Michigan Nursing Scholarship Recipients 0 0 0 na MI Loan Amount 6,646,236 4,174,948 0 -100.0%MI Loan Recipients 928 546 0 -100.0%

12

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Eastern Michigan UniversityFederal Pell Grant Amount 12,143,186 14,791,352 17,165,672 16.1%Federal Pell Grant Recipients 4,998 5,573 5,509 -1.1%Academic Competitiveness Grant (ACG) Amount 225,651 204,935 279,345 36.3%Academic Competitiveness Grant (ACG) Recipients 257 264 353 33.7%National Science & Mathematics Access To Retain Talent (SMART) Amount 105,053 331,603 365,585 10.2%National Science & Mathematics Access To Retain Talent (SMART) Recipients 30 108 112 3.7%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 914,939 1,174,028 1,150,589 -2.0%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 1,373 1,392 1,360 -2.3%Federal Work-Study (FWS) Amount 1,237,056 1,091,826 1,203,008 10.2%Federal Work-Study (FWS) Recipients 607 621 636 2.4%Federal Perkins Loan Amount 1,686,138 1,938,054 1,665,092 -14.1%Federal Perkins Loan Recipients 1,162 1,298 1,259 -3.0%Federal Stafford Loan (Subsidized) Amount 41,877,964 44,143,571 47,968,997 8.7%Federal Stafford Loan (Subsidized) Recipients 9,779 10,051 10,693 6.4%Federal Stafford Loan (Unsubsidized) Amount 44,726,937 46,260,919 62,870,740 35.9%Federal Stafford Loan (Unsubsidized) Recipients 9,168 9,274 11,227 21.1%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 10,949,163 10,142,842 8,561,990 -15.6%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 1,446 1,353 1,202 -11.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 300,434 288,835 444,990 54.1%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 64 61 92 50.8%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 825,404 809,328 792,420 -2.1%Michigan Competitive Scholarship Recipients 728 723 693 -4.1%Michigan Merit Award Amount 2,625,140 1,351,051 144,815 -89.3%Michigan Merit Award Recipients 1,903 961 99 -89.7%Michigan Promise Amount 0 945,000 1,501,500 58.9%Michigan Promise Recipients 0 949 1,476 55.5%Michigan Educational Opportunity Grant (MEOG) Amount 90,515 90,093 88,403 -1.9%Michigan Educational Opportunity Grant (MEOG) Recipients 115 122 136 11.5%Adult Part-time Grant (APTG) Amount 52,114 91,053 83,512 -8.3%Adult Part-time Grant (APTG) Recipients 103 192 216 12.5%Michigan Work-Study Undergraduate Amount 311,307 348,004 340,800 -2.1%Michigan Work-Study Undergraduate Recipients 191 277 322 16.2%Michigan Work-Study Graduate Amount 19,740 19,740 19,916 0.9%Michigan Work-Study Graduate Recipients 3 3 3 0.0%Michigan Indian Tuition Waiver Amount 313,674 370,546 380,057 2.6%Michigan Indian Tuition Waiver Recipients 81 86 77 -10.5%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 61,400 53,000 68,500 29.2%Michigan Tuition Incentive Program (TIP) Recipients 70 66 70 6.1%Michigan Robert C. Byrd Honors Scholarship Amount 8,250 9,000 14,250 58.3%Michigan Robert C. Byrd Honors Scholarship Recipients 6 6 10 66.7%Michigan Children of Veterans Tuition Grant Amount 38,500 37,800 49,000 29.6%Michigan Children of Veterans Tuition Grant Recipients 15 14 21 50.0%Michigan Nursing Scholarship Amount 96,000 84,000 91,500 8.9%Michigan Nursing Scholarship Recipients 39 39 34 -12.8%MI Loan Amount 488,679 45,545 0 -100.0%MI Loan Recipients 75 40 0 -100.0%

13

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Ferris State UniversityFederal Pell Grant Amount 8,724,466 10,212,870 12,727,819 24.6%Federal Pell Grant Recipients 3,373 3,798 4,015 5.7%Academic Competitiveness Grant (ACG) Amount 125,075 187,111 177,400 -5.2%Academic Competitiveness Grant (ACG) Recipients 166 249 275 10.4%National Science & Mathematics Access To Retain Talent (SMART) Amount 293,275 86,000 148,000 72.1%National Science & Mathematics Access To Retain Talent (SMART) Recipients 87 32 62 93.8%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 1,310,028 1,093,789 1,176,944 7.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 891 619 649 4.8%Federal Work-Study (FWS) Amount 1,033,731 811,420 902,185 11.2%Federal Work-Study (FWS) Recipients 693 478 523 9.4%Federal Perkins Loan Amount 4,547,761 3,602,549 1,855,896 -48.5%Federal Perkins Loan Recipients 2,382 1,902 967 -49.2%Federal Stafford Loan (Subsidized) Amount 25,209,737 31,685,574 34,756,462 9.7%Federal Stafford Loan (Subsidized) Recipients 6,848 7,800 8,385 7.5%Federal Stafford Loan (Unsubsidized) Amount 20,618,969 23,840,333 38,569,901 61.8%Federal Stafford Loan (Unsubsidized) Recipients 5,220 5,436 11,243 106.8%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 3,795,751 4,137,825 4,750,738 14.8%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 553 556 659 18.5%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 980,600 1,622,281 1,929,769 19.0%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 100 212 252 18.9%Federal Nursing Student Loan Amount 30,500 42,473 5,000 -88.2%Federal Nursing Student Loan Recipients 13 18 2 -88.9%Michigan Competitive Scholarship Amount 1,133,897 1,204,326 1,238,643 2.8%Michigan Competitive Scholarship Recipients 981 1,034 1,047 1.3%Michigan Merit Award Amount 3,083,344 1,511,291 137,129 -90.9%Michigan Merit Award Recipients 2,177 1,048 96 -90.8%Michigan Promise Amount 0 1,069,000 1,829,500 71.1%Michigan Promise Recipients 0 1,082 1,829 69.0%Michigan Educational Opportunity Grant (MEOG) Amount 84,885 69,927 79,523 13.7%Michigan Educational Opportunity Grant (MEOG) Recipients 112 310 137 -55.8%Adult Part-time Grant (APTG) Amount 31,737 42,653 23,635 -44.6%Adult Part-time Grant (APTG) Recipients 93 108 60 -44.4%Michigan Work-Study Undergraduate Amount 220,155 260,796 267,763 2.7%Michigan Work-Study Undergraduate Recipients 175 214 262 22.4%Michigan Work-Study Graduate Amount 2,990 6,648 6,897 3.7%Michigan Work-Study Graduate Recipients 5 6 7 16.7%Michigan Indian Tuition Waiver Amount 310,905 396,866 433,224 9.2%Michigan Indian Tuition Waiver Recipients 52 65 66 1.5%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 2,065,210 2,675,456 3,556,687 32.9%Michigan Tuition Incentive Program (TIP) Recipients 448 526 675 28.3%Michigan Robert C. Byrd Honors Scholarship Amount 0 10,500 4,500 -57.1%Michigan Robert C. Byrd Honors Scholarship Recipients 0 7 3 -57.1%Michigan Children of Veterans Tuition Grant Amount 0 19,898 25,200 26.6%Michigan Children of Veterans Tuition Grant Recipients 0 10 10 0.0%Michigan Nursing Scholarship Amount 97,000 107,500 116,000 7.9%Michigan Nursing Scholarship Recipients 32 32 53 65.6%MI Loan Amount 3,662,298 4,718,493 0 -100.0%MI Loan Recipients 548 596 0 -100.0%

14

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Grand Valley State UniversityFederal Pell Grant Amount 10,829,738 12,727,775 15,053,408 18.3%Federal Pell Grant Recipients 4,347 4,656 4,822 3.6%Academic Competitiveness Grant (ACG) Amount 553,776 743,679 892,813 20.1%Academic Competitiveness Grant (ACG) Recipients 658 859 1,027 19.6%National Science & Mathematics Access To Retain Talent (SMART) Amount 362,747 552,511 510,949 -7.5%National Science & Mathematics Access To Retain Talent (SMART) Recipients 116 178 160 -10.1%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 1,477,607 1,416,483 1,177,212 -16.9%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 4,010 3,525 3,610 2.4%Federal Work-Study (FWS) Amount 810,686 754,014 936,341 24.2%Federal Work-Study (FWS) Recipients 523 404 491 21.5%Federal Perkins Loan Amount 2,973,745 925,359 2,039,473 120.4%Federal Perkins Loan Recipients 1,850 628 1,396 122.3%Federal Stafford Loan (Subsidized) Amount 48,683,379 44,938,397 49,558,909 10.3%Federal Stafford Loan (Subsidized) Recipients 12,086 11,670 12,759 9.3%Federal Stafford Loan (Unsubsidized) Amount 34,001,769 37,048,973 52,019,163 40.4%Federal Stafford Loan (Unsubsidized) Recipients 8,353 9,047 12,063 33.3%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 0 0 19,294,261 na Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 0 0 2,505 na Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 0 650 82,679 12619.8%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 0 1 18 1700.0%Federal Nursing Student Loan Amount 14,180 15,000 27,100 80.7%Federal Nursing Student Loan Recipients 11 16 30 87.5%Michigan Competitive Scholarship Amount 3,454,493 3,692,319 4,052,554 9.8%Michigan Competitive Scholarship Recipients 2,938 3,110 3,412 9.7%Michigan Merit Award Amount 8,178,373 4,293,342 261,636 -93.9%Michigan Merit Award Recipients 5,673 2,939 181 -93.8%Michigan Promise Amount 0 2,854,000 5,534,000 93.9%Michigan Promise Recipients 0 2,854 5,535 93.9%Michigan Educational Opportunity Grant (MEOG) Amount 85,649 83,445 78,956 -5.4%Michigan Educational Opportunity Grant (MEOG) Recipients 106 92 152 65.2%Adult Part-time Grant (APTG) Amount 39,467 37,800 39,352 4.1%Adult Part-time Grant (APTG) Recipients 95 75 83 10.7%Michigan Work-Study Undergraduate Amount 355,803 323,355 304,320 -5.9%Michigan Work-Study Undergraduate Recipients 98 132 121 -8.3%Michigan Work-Study Graduate Amount 14,726 14,551 12,506 -14.1%Michigan Work-Study Graduate Recipients 3 3 2 -33.3%Michigan Indian Tuition Waiver Amount 589,678 641,068 641,465 0.1%Michigan Indian Tuition Waiver Recipients 104 103 92 -10.7%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 5,940 6,896 16.1%Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 1 2 100.0%Michigan Tuition Incentive Program (TIP) Amount 60,000 85,000 80,500 -5.3%Michigan Tuition Incentive Program (TIP) Recipients 70 94 92 -2.1%Michigan Robert C. Byrd Honors Scholarship Amount 32,250 37,500 35,250 -6.0%Michigan Robert C. Byrd Honors Scholarship Recipients 22 25 34 36.0%Michigan Children of Veterans Tuition Grant Amount 27,819 32,500 28,000 -13.8%Michigan Children of Veterans Tuition Grant Recipients 13 13 10 -23.1%Michigan Nursing Scholarship Amount 244,000 256,000 262,000 2.3%Michigan Nursing Scholarship Recipients 77 75 80 6.7%MI Loan Amount 5,461,645 4,159,481 0 -100.0%MI Loan Recipients 893 583 0 -100.0%

15

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Lake Superior State UniversityFederal Pell Grant Amount 2,062,582 2,320,822 2,987,842 28.7%Federal Pell Grant Recipients 815 844 948 12.3%Academic Competitiveness Grant (ACG) Amount 45,773 84,133 96,320 14.5%Academic Competitiveness Grant (ACG) Recipients 57 99 113 14.1%National Science & Mathematics Access To Retain Talent (SMART) Amount 30,950 68,000 61,234 -10.0%National Science & Mathematics Access To Retain Talent (SMART) Recipients 9 21 20 -4.8%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 120,071 146,545 114,550 -21.8%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 186 345 208 -39.7%Federal Work-Study (FWS) Amount 397,168 437,219 410,117 -6.2%Federal Work-Study (FWS) Recipients 308 265 264 -0.4%Federal Perkins Loan Amount 639,810 517,414 353,137 -31.7%Federal Perkins Loan Recipients 446 283 317 12.0%Federal Stafford Loan (Subsidized) Amount 3,856,509 4,633,069 5,260,657 13.5%Federal Stafford Loan (Subsidized) Recipients 1,257 1,249 1,381 10.6%Federal Stafford Loan (Unsubsidized) Amount 3,137,290 3,291,562 5,287,468 60.6%Federal Stafford Loan (Unsubsidized) Recipients 976 908 1,359 49.7%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 1,228,280 1,266,652 1,853,256 46.3%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 197 176 282 60.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 0 0 0 na Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 0 0 0 na Federal Nursing Student Loan Amount 57,235 118,250 65,950 -44.2%Federal Nursing Student Loan Recipients 18 42 30 -28.6%Michigan Competitive Scholarship Amount 263,227 288,085 281,895 -2.1%Michigan Competitive Scholarship Recipients 226 241 233 -3.3%Michigan Merit Award Amount 639,588 316,718 29,938 -90.5%Michigan Merit Award Recipients 451 220 26 -88.2%Michigan Promise Amount 0 246,687 388,375 57.4%Michigan Promise Recipients 0 245 387 58.0%Michigan Educational Opportunity Grant (MEOG) Amount 18,024 16,107 15,037 -6.6%Michigan Educational Opportunity Grant (MEOG) Recipients 44 33 32 -3.0%Adult Part-time Grant (APTG) Amount 7,085 6,479 4,546 -29.8%Adult Part-time Grant (APTG) Recipients 25 18 13 -27.8%Michigan Work-Study Undergraduate Amount 65,592 92,779 57,581 -37.9%Michigan Work-Study Undergraduate Recipients 46 63 43 -31.7%Michigan Work-Study Graduate Amount 0 0 0 na Michigan Work-Study Graduate Recipients 0 0 0 na Michigan Indian Tuition Waiver Amount 687,996 673,005 803,990 19.5%Michigan Indian Tuition Waiver Recipients 142 124 128 3.2%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 531,793 672,335 1,154,570 71.7%Michigan Tuition Incentive Program (TIP) Recipients 108 134 183 36.6%Michigan Robert C. Byrd Honors Scholarship Amount 3,000 4,500 0 -100.0%Michigan Robert C. Byrd Honors Scholarship Recipients 2 3 0 -100.0%Michigan Children of Veterans Tuition Grant Amount 0 0 0 na Michigan Children of Veterans Tuition Grant Recipients 0 0 0 na Michigan Nursing Scholarship Amount 64,000 56,000 70,000 25.0%Michigan Nursing Scholarship Recipients 17 17 26 52.9%MI Loan Amount 1,040,442 1,083,335 0 -100.0%MI Loan Recipients 168 159 0 -100.0%

16

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Michigan State UniversityFederal Pell Grant Amount 17,935,223 21,044,541 24,154,543 14.8%Federal Pell Grant Recipients 6,501 7,004 7,060 0.8%Academic Competitiveness Grant (ACG) Amount 1,058,865 1,210,983 1,478,311 22.1%Academic Competitiveness Grant (ACG) Recipients 1,260 1,480 1,712 15.7%National Science & Mathematics Access To Retain Talent (SMART) Amount 1,276,822 1,211,675 1,377,308 13.7%National Science & Mathematics Access To Retain Talent (SMART) Recipients 385 382 448 17.3%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 1,950,949 1,885,734 1,985,638 5.3%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 2,368 2,368 2,612 10.3%Federal Work-Study (FWS) Amount 1,498,409 1,313,740 2,058,752 56.7%Federal Work-Study (FWS) Recipients 1,198 1,123 1,265 12.6%Federal Perkins Loan Amount 7,360,890 5,115,994 4,329,455 -15.4%Federal Perkins Loan Recipients 4,781 4,457 4,447 -0.2%Federal Stafford Loan (Subsidized) Amount 83,606,428 94,696,292 105,303,674 11.2%Federal Stafford Loan (Subsidized) Recipients 15,723 16,497 17,848 8.2%Federal Stafford Loan (Unsubsidized) Amount 84,208,003 93,558,152 134,472,827 43.7%Federal Stafford Loan (Unsubsidized) Recipients 12,063 11,736 18,338 56.3%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 48,092,209 48,818,410 49,592,906 1.6%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 4,802 4,597 4,624 0.6%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 2,896,515 4,959,639 5,023,294 1.3%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 201 293 323 10.2%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 4,831,886 5,049,235 5,434,412 7.6%Michigan Competitive Scholarship Recipients 4,047 4,187 4,478 7.0%Michigan Merit Award Amount 15,723,845 8,535,077 533,424 -93.8%Michigan Merit Award Recipients 10,956 5,854 366 -93.7%Michigan Promise Amount 0 4,844,250 9,399,166 94.0%Michigan Promise Recipients 0 4,844 9,405 94.2%Michigan Educational Opportunity Grant (MEOG) Amount 136,526 136,593 130,760 -4.3%Michigan Educational Opportunity Grant (MEOG) Recipients 653 693 734 5.9%Adult Part-time Grant (APTG) Amount 24,594 23,271 18,395 -21.0%Adult Part-time Grant (APTG) Recipients 41 40 32 -20.0%Michigan Work-Study Undergraduate Amount 411,825 423,446 575,990 36.0%Michigan Work-Study Undergraduate Recipients 292 340 364 7.1%Michigan Work-Study Graduate Amount 30,333 27,784 42,056 51.4%Michigan Work-Study Graduate Recipients 18 22 31 40.9%Michigan Indian Tuition Waiver Amount 843,855 759,757 877,708 15.5%Michigan Indian Tuition Waiver Recipients 118 104 106 1.9%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 7,154 8,082 10,968 35.7%Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 1 1 1 0.0%Michigan Tuition Incentive Program (TIP) Amount 112,816 104,769 135,798 29.6%Michigan Tuition Incentive Program (TIP) Recipients 87 111 109 -1.8%Michigan Robert C. Byrd Honors Scholarship Amount 122,250 159,563 162,573 1.9%Michigan Robert C. Byrd Honors Scholarship Recipients 84 107 112 4.7%Michigan Children of Veterans Tuition Grant Amount 48,691 44,450 43,902 -1.2%Michigan Children of Veterans Tuition Grant Recipients 20 19 19 0.0%Michigan Nursing Scholarship Amount 196,000 194,000 214,000 10.3%Michigan Nursing Scholarship Recipients 70 59 65 10.2%MI Loan Amount 2,486,733 3,204,942 0 -100.0%MI Loan Recipients 289 330 0 -100.0%

17

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Michigan Tech. UniversityFederal Pell Grant Amount 2,884,471 3,227,988 3,930,853 21.8%Federal Pell Grant Recipients 1,153 1,215 1,272 4.7%Academic Competitiveness Grant (ACG) Amount 195,062 193,800 236,625 22.1%Academic Competitiveness Grant (ACG) Recipients 236 247 298 20.6%National Science & Mathematics Access To Retain Talent (SMART) Amount 730,138 703,062 404,000 -42.5%National Science & Mathematics Access To Retain Talent (SMART) Recipients 217 223 137 -38.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 393,546 333,430 353,775 6.1%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 993 1,060 1,164 9.8%Federal Work-Study (FWS) Amount 293,836 335,897 352,804 5.0%Federal Work-Study (FWS) Recipients 276 280 313 11.8%Federal Perkins Loan Amount 3,236,099 1,575,796 1,399,407 -11.2%Federal Perkins Loan Recipients 1,428 842 707 -16.0%Federal Stafford Loan (Subsidized) Amount 8,390,298 10,251,147 11,741,819 14.5%Federal Stafford Loan (Subsidized) Recipients 2,354 2,573 2,905 12.9%Federal Stafford Loan (Unsubsidized) Amount 5,876,829 6,201,412 11,462,409 84.8%Federal Stafford Loan (Unsubsidized) Recipients 1,656 1,587 3,045 91.9%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 3,567,293 3,648,875 4,281,687 17.3%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 360 365 393 7.7%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 8,883 27,794 44,321 59.5%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 2 2 4 100.0%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 1,164,890 1,232,213 1,347,815 9.4%Michigan Competitive Scholarship Recipients 987 1,038 1,134 9.2%Michigan Merit Award Amount 2,033,939 967,253 60,066 -93.8%Michigan Merit Award Recipients 1,416 665 41 -93.8%Michigan Promise Amount 0 794,000 1,486,000 87.2%Michigan Promise Recipients 0 791 1,484 87.6%Michigan Educational Opportunity Grant (MEOG) Amount 22,322 20,876 21,029 0.7%Michigan Educational Opportunity Grant (MEOG) Recipients 29 27 28 3.7%Adult Part-time Grant (APTG) Amount 819 676 627 -7.2%Adult Part-time Grant (APTG) Recipients 4 2 2 0.0%Michigan Work-Study Undergraduate Amount 84,204 79,914 81,065 1.4%Michigan Work-Study Undergraduate Recipients 65 61 61 0.0%Michigan Work-Study Graduate Amount 5,127 7,100 3,678 -48.2%Michigan Work-Study Graduate Recipients 2 3 3 0.0%Michigan Indian Tuition Waiver Amount 250,648 273,413 344,128 25.9%Michigan Indian Tuition Waiver Recipients 33 32 36 12.5%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 357,996 625,901 906,170 44.8%Michigan Tuition Incentive Program (TIP) Recipients 77 112 146 30.4%Michigan Robert C. Byrd Honors Scholarship Amount 43,500 41,250 43,500 5.5%Michigan Robert C. Byrd Honors Scholarship Recipients 31 29 31 6.9%Michigan Children of Veterans Tuition Grant Amount 8,400 25,200 25,200 0.0%Michigan Children of Veterans Tuition Grant Recipients 3 9 9 0.0%Michigan Nursing Scholarship Amount 0 0 0 na Michigan Nursing Scholarship Recipients 0 0 0 na MI Loan Amount 1,134,553 934,542 0 -100.0%MI Loan Recipients 129 99 0 -100.0%

18

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Northern Michigan UniversityFederal Pell Grant Amount 7,515,723 7,876,398 8,789,330 11.6%Federal Pell Grant Recipients 2,822 2,799 2,792 -0.3%Academic Competitiveness Grant (ACG) Amount 172,694 202,959 247,451 21.9%Academic Competitiveness Grant (ACG) Recipients 223 272 330 21.3%National Science & Mathematics Access To Retain Talent (SMART) Amount 120,838 144,433 155,191 7.4%National Science & Mathematics Access To Retain Talent (SMART) Recipients 40 47 52 10.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 478,447 482,291 478,873 -0.7%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 359 306 307 0.3%Federal Work-Study (FWS) Amount 953,970 916,232 961,419 4.9%Federal Work-Study (FWS) Recipients 585 525 538 2.5%Federal Perkins Loan Amount 1,748,957 1,633,471 681,613 -58.3%Federal Perkins Loan Recipients 914 1,369 1,300 -5.0%Federal Stafford Loan (Subsidized) Amount 15,347,296 16,716,479 17,749,653 6.2%Federal Stafford Loan (Subsidized) Recipients 4,490 4,400 4,666 6.0%Federal Stafford Loan (Unsubsidized) Amount 9,069,615 8,866,809 12,896,062 45.4%Federal Stafford Loan (Unsubsidized) Recipients 2,838 2,559 3,635 42.0%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 2,475,992 2,223,761 2,666,710 19.9%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 374 334 374 12.0%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 0 0 0 na Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 0 0 0 na Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 799,930 867,138 877,162 1.2%Michigan Competitive Scholarship Recipients 709 774 746 -3.6%Michigan Merit Award Amount 1,867,076 918,808 77,316 -91.6%Michigan Merit Award Recipients 1,354 628 53 -91.6%Michigan Promise Amount 0 636,500 1,160,500 82.3%Michigan Promise Recipients 0 637 1,166 83.0%Michigan Educational Opportunity Grant (MEOG) Amount 60,247 57,008 54,788 -3.9%Michigan Educational Opportunity Grant (MEOG) Recipients 61 58 61 5.2%Adult Part-time Grant (APTG) Amount 10,832 10,085 8,675 -14.0%Adult Part-time Grant (APTG) Recipients 19 17 15 -11.8%Michigan Work-Study Undergraduate Amount 219,977 209,135 201,163 -3.8%Michigan Work-Study Undergraduate Recipients 99 76 120 57.9%Michigan Work-Study Graduate Amount 6,556 6,582 4,914 -25.3%Michigan Work-Study Graduate Recipients 3 2 2 0.0%Michigan Indian Tuition Waiver Amount 580,631 640,869 690,000 7.7%Michigan Indian Tuition Waiver Recipients 130 126 115 -8.7%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 5,592 4,844 2,168 -55.2%Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 1 1 1 0.0%Michigan Tuition Incentive Program (TIP) Amount 1,303,542 1,606,992 1,973,843 22.8%Michigan Tuition Incentive Program (TIP) Recipients 282 311 376 20.9%Michigan Robert C. Byrd Honors Scholarship Amount 9,000 12,747 9,269 -27.3%Michigan Robert C. Byrd Honors Scholarship Recipients 6 9 7 -22.2%Michigan Children of Veterans Tuition Grant Amount 25,887 30,800 28,000 -9.1%Michigan Children of Veterans Tuition Grant Recipients 10 11 10 -9.1%Michigan Nursing Scholarship Amount 118,432 117,279 112,866 -3.8%Michigan Nursing Scholarship Recipients 32 33 31 -6.1%MI Loan Amount 1,131,324 1,053,936 0 -100.0%MI Loan Recipients 155 141 0 -100.0%

19

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Oakland UniversityFederal Pell Grant Amount 5,367,475 6,570,238 8,386,746 27.6%Federal Pell Grant Recipients 2,201 2,503 2,760 10.3%Academic Competitiveness Grant (ACG) Amount 158,525 237,425 280,950 18.3%Academic Competitiveness Grant (ACG) Recipients 205 324 354 9.3%National Science & Mathematics Access To Retain Talent (SMART) Amount 111,342 138,000 169,656 22.9%National Science & Mathematics Access To Retain Talent (SMART) Recipients 37 48 57 18.8%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 428,982 423,092 420,165 -0.7%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 362 332 359 8.1%Federal Work-Study (FWS) Amount 282,221 340,917 427,578 25.4%Federal Work-Study (FWS) Recipients 144 188 244 29.8%Federal Perkins Loan Amount 572,738 96,076 87,896 -8.5%Federal Perkins Loan Recipients 251 34 32 -5.9%Federal Stafford Loan (Subsidized) Amount 21,375,915 25,359,513 27,901,337 10.0%Federal Stafford Loan (Subsidized) Recipients 5,131 5,823 6,293 8.1%Federal Stafford Loan (Unsubsidized) Amount 26,216,416 29,305,642 43,783,216 49.4%Federal Stafford Loan (Unsubsidized) Recipients 5,202 5,500 7,841 42.6%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 2,661,133 3,155,721 27,903,340 784.2%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 387 432 430 -0.5%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 144,167 563,907 963,317 70.8%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 26 66 117 77.3%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 694,945 734,321 805,001 9.6%Michigan Competitive Scholarship Recipients 621 636 699 9.9%Michigan Merit Award Amount 3,261,807 1,747,363 150,597 -91.4%Michigan Merit Award Recipients 2,373 1,266 104 -91.8%Michigan Promise Amount 0 1,292,500 2,267,446 75.4%Michigan Promise Recipients 0 1,293 2,266 75.3%Michigan Educational Opportunity Grant (MEOG) Amount 42,071 40,999 39,150 -4.5%Michigan Educational Opportunity Grant (MEOG) Recipients 44 44 44 0.0%Adult Part-time Grant (APTG) Amount 27,814 27,835 29,214 5.0%Adult Part-time Grant (APTG) Recipients 64 66 71 7.6%Michigan Work-Study Undergraduate Amount 125,075 111,248 132,983 19.5%Michigan Work-Study Undergraduate Recipients 57 53 73 37.7%Michigan Work-Study Graduate Amount 11,949 15,804 0 -100.0%Michigan Work-Study Graduate Recipients 5 8 0 -100.0%Michigan Indian Tuition Waiver Amount 237,833 321,828 229,731 -28.6%Michigan Indian Tuition Waiver Recipients 47 54 36 -33.3%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 29,000 39,000 39,000 0.0%Michigan Tuition Incentive Program (TIP) Recipients 37 41 45 9.8%Michigan Robert C. Byrd Honors Scholarship Amount 5,250 9,000 5,250 -41.7%Michigan Robert C. Byrd Honors Scholarship Recipients 5 6 6 0.0%Michigan Children of Veterans Tuition Grant Amount 16,550 22,400 43,400 93.8%Michigan Children of Veterans Tuition Grant Recipients 7 9 16 77.8%Michigan Nursing Scholarship Amount 164,000 180,000 188,000 4.4%Michigan Nursing Scholarship Recipients 50 53 58 9.4%MI Loan Amount 1,266,691 746,678 0 -100.0%MI Loan Recipients 236 121 0 -100.0%

20

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Saginaw Valley State UniversityFederal Pell Grant Amount 5,920,601 6,796,426 7,788,071 14.6%Federal Pell Grant Recipients 2,325 2,493 2,506 0.5%Academic Competitiveness Grant (ACG) Amount 102,108 186,311 237,301 27.4%Academic Competitiveness Grant (ACG) Recipients 137 241 270 12.0%National Science & Mathematics Access To Retain Talent (SMART) Amount 45,292 71,172 110,426 55.2%National Science & Mathematics Access To Retain Talent (SMART) Recipients 18 25 35 40.0%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 207,906 207,901 200,910 -3.4%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 151 147 146 -0.7%Federal Work-Study (FWS) Amount 282,426 289,736 277,917 -4.1%Federal Work-Study (FWS) Recipients 169 180 168 -6.7%Federal Perkins Loan Amount 0 0 0 na Federal Perkins Loan Recipients 0 0 0 na Federal Stafford Loan (Subsidized) Amount 14,988,861 17,063,940 18,615,619 9.1%Federal Stafford Loan (Subsidized) Recipients 4,138 4,374 4,739 8.3%Federal Stafford Loan (Unsubsidized) Amount 12,808,104 14,064,683 21,835,606 55.3%Federal Stafford Loan (Unsubsidized) Recipients 3,138 3,246 5,071 56.2%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 1,657,305 1,672,391 2,125,020 27.1%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 265 266 365 37.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 0 0 1,582 na Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 0 0 1 na Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 829,279 821,925 895,969 9.0%Michigan Competitive Scholarship Recipients 711 723 772 6.8%Michigan Merit Award Amount 2,221,763 1,083,101 87,631 -91.9%Michigan Merit Award Recipients 1,532 744 60 -91.9%Michigan Promise Amount 0 891,500 1,570,666 76.2%Michigan Promise Recipients 0 899 1,575 75.2%Michigan Educational Opportunity Grant (MEOG) Amount 42,423 43,964 42,933 -2.3%Michigan Educational Opportunity Grant (MEOG) Recipients 45 46 45 -2.2%Adult Part-time Grant (APTG) Amount 29,195 23,609 20,956 -11.2%Adult Part-time Grant (APTG) Recipients 65 52 42 -19.2%Michigan Work-Study Undergraduate Amount 116,016 120,960 118,229 -2.3%Michigan Work-Study Undergraduate Recipients 74 72 62 -13.9%Michigan Work-Study Graduate Amount 0 0 0 na Michigan Work-Study Graduate Recipients 0 0 0 na Michigan Indian Tuition Waiver Amount 77,130 93,820 118,345 26.1%Michigan Indian Tuition Waiver Recipients 21 24 25 4.2%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 28,000 37,000 36,000 -2.7%Michigan Tuition Incentive Program (TIP) Recipients 32 45 45 0.0%Michigan Robert C. Byrd Honors Scholarship Amount 10,500 13,500 12,750 -5.6%Michigan Robert C. Byrd Honors Scholarship Recipients 7 9 9 0.0%Michigan Children of Veterans Tuition Grant Amount 29,199 24,616 16,100 -34.6%Michigan Children of Veterans Tuition Grant Recipients 10 12 7 -41.7%Michigan Nursing Scholarship Amount 103,500 88,750 70,500 -20.6%Michigan Nursing Scholarship Recipients 17 19 25 31.6%MI Loan Amount 2,103,274 2,066,848 0 -100.0%MI Loan Recipients 325 321 0 -100.0%

21

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

University of Michigan-Ann ArborFederal Pell Grant Amount 8,091,699 9,297,998 11,174,889 20.2%Federal Pell Grant Recipients 3,114 3,334 3,410 2.3%Academic Competitiveness Grant (ACG) Amount 641,144 710,159 751,770 5.9%Academic Competitiveness Grant (ACG) Recipients 693 848 911 7.4%National Science & Mathematics Access To Retain Talent (SMART) Amount 654,433 762,000 896,500 17.7%National Science & Mathematics Access To Retain Talent (SMART) Recipients 208 242 287 18.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 1,616,901 2,243,256 1,886,280 -15.9%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 590 778 662 -14.9%Federal Work-Study (FWS) Amount 5,165,520 4,274,749 3,827,552 -10.5%Federal Work-Study (FWS) Recipients 3,008 2,645 2,927 10.7%Federal Perkins Loan Amount 19,612,446 9,239,262 8,328,714 -9.9%Federal Perkins Loan Recipients 6,494 5,454 4,954 -9.2%Federal Stafford Loan (Subsidized) Amount 63,014,382 73,613,763 77,514,243 5.3%Federal Stafford Loan (Subsidized) Recipients 11,055 12,243 12,670 3.5%Federal Stafford Loan (Unsubsidized) Amount 73,609,589 79,199,939 97,682,902 23.3%Federal Stafford Loan (Unsubsidized) Recipients 9,782 8,700 12,887 48.1%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 19,144,149 18,919,878 22,387,259 18.3%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 1,207 1,136 1,343 18.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 13,882,836 20,940,687 27,813,173 32.8%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 745 1,077 1,376 27.8%Federal Nursing Student Loan Amount 560,485 441,347 305,776 -30.7%Federal Nursing Student Loan Recipients 193 160 137 -14.4%Michigan Competitive Scholarship Amount 3,910,064 4,125,318 4,218,688 2.3%Michigan Competitive Scholarship Recipients 3,233 3,399 3,443 1.3%Michigan Merit Award Amount 9,496,175 4,924,036 293,753 -94.0%Michigan Merit Award Recipients 6,566 3,375 202 -94.0%Michigan Promise Amount 0 3,155,000 6,464,000 104.9%Michigan Promise Recipients 0 3,152 6,434 104.1%Michigan Educational Opportunity Grant (MEOG) Amount 67,042 65,880 58,994 -10.5%Michigan Educational Opportunity Grant (MEOG) Recipients 74 73 66 -9.6%Adult Part-time Grant (APTG) Amount 0 0 0 na Adult Part-time Grant (APTG) Recipients 0 0 0 na Michigan Work-Study Undergraduate Amount 326,197 204,230 162,456 -20.5%Michigan Work-Study Undergraduate Recipients 222 233 146 -37.3%Michigan Work-Study Graduate Amount 56,708 34,210 36,375 6.3%Michigan Work-Study Graduate Recipients 16 21 24 14.3%Michigan Indian Tuition Waiver Amount 830,726 931,631 1,103,486 18.4%Michigan Indian Tuition Waiver Recipients 59 64 69 7.8%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 26,500 47,500 56,000 17.9%Michigan Tuition Incentive Program (TIP) Recipients 30 52 64 23.1%Michigan Robert C. Byrd Honors Scholarship Amount 386,388 449,250 432,063 -3.8%Michigan Robert C. Byrd Honors Scholarship Recipients 262 305 295 -3.3%Michigan Children of Veterans Tuition Grant Amount 36,400 53,200 50,400 -5.3%Michigan Children of Veterans Tuition Grant Recipients 13 19 18 -5.3%Michigan Nursing Scholarship Amount 224,000 208,000 208,000 0.0%Michigan Nursing Scholarship Recipients 64 61 56 -8.2%MI Loan Amount 3,870,164 4,168,888 0 -100.0%MI Loan Recipients 432 312 0 -100.0%

22

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

University of Michigan-DearbornFederal Pell Grant Amount 4,511,994 5,471,012 6,544,846 19.6%Federal Pell Grant Recipients 1,818 2,008 2,149 7.0%Academic Competitiveness Grant (ACG) Amount 26,652 44,075 46,125 4.7%Academic Competitiveness Grant (ACG) Recipients 38 52 54 3.8%National Science & Mathematics Access To Retain Talent (SMART) Amount 311,350 269,881 251,991 -6.6%National Science & Mathematics Access To Retain Talent (SMART) Recipients 96 93 85 -8.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 303,588 375,520 328,863 -12.4%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 416 474 398 -16.0%Federal Work-Study (FWS) Amount 117,092 152,965 220,120 43.9%Federal Work-Study (FWS) Recipients 95 101 171 69.3%Federal Perkins Loan Amount 374,215 289,129 240,174 -16.9%Federal Perkins Loan Recipients 152 136 100 -26.5%Federal Stafford Loan (Subsidized) Amount 11,531,257 13,064,219 13,814,929 5.7%Federal Stafford Loan (Subsidized) Recipients 2,732 2,891 3,127 8.2%Federal Stafford Loan (Unsubsidized) Amount 9,459,704 10,783,684 15,741,359 46.0%Federal Stafford Loan (Unsubsidized) Recipients 2,301 2,131 2,923 37.2%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 726,562 1,481,686 1,138,250 -23.2%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 153 264 244 -7.6%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 1,609 11,180 1,602 -85.7%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 1 2 1 -50.0%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 377,916 443,597 432,721 -2.5%Michigan Competitive Scholarship Recipients 342 391 378 -3.3%Michigan Merit Award Amount 1,607,550 850,811 0 -100.0%Michigan Merit Award Recipients 1,141 594 0 -100.0%Michigan Promise Amount 0 599,907 1,229,562 105.0%Michigan Promise Recipients 0 595 1,200 101.7%Michigan Educational Opportunity Grant (MEOG) Amount 31,900 33,493 32,899 -1.8%Michigan Educational Opportunity Grant (MEOG) Recipients 56 69 47 -31.9%Adult Part-time Grant (APTG) Amount 29,337 19,721 36,844 86.8%Adult Part-time Grant (APTG) Recipients 62 40 66 65.0%Michigan Work-Study Undergraduate Amount 61,224 104,826 90,573 -13.6%Michigan Work-Study Undergraduate Recipients 45 72 51 -29.2%Michigan Work-Study Graduate Amount 0 0 0 na Michigan Work-Study Graduate Recipients 0 0 0 na Michigan Indian Tuition Waiver Amount 136,281 149,889 148,539 -0.9%Michigan Indian Tuition Waiver Recipients 25 29 28 -3.4%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 36,500 41,000 46,000 12.2%Michigan Tuition Incentive Program (TIP) Recipients 48 46 52 13.0%Michigan Robert C. Byrd Honors Scholarship Amount 9,000 13,500 12,000 -11.1%Michigan Robert C. Byrd Honors Scholarship Recipients 7 9 8 -11.1%Michigan Children of Veterans Tuition Grant Amount 1,400 5,600 12,633 125.6%Michigan Children of Veterans Tuition Grant Recipients 1 2 5 150.0%Michigan Nursing Scholarship Amount 0 0 0 na Michigan Nursing Scholarship Recipients 0 0 0 na MI Loan Amount 281,723 195,412 0 -100.0%MI Loan Recipients 53 38 0 -100.0%

23

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

University of Michigan-FlintFederal Pell Grant Amount 4,916,261 5,779,430 7,391,130 27.9%Federal Pell Grant Recipients 1,983 2,127 2,347 10.3%Academic Competitiveness Grant (ACG) Amount 36,400 48,569 114,962 136.7%Academic Competitiveness Grant (ACG) Recipients 43 65 145 123.1%National Science & Mathematics Access To Retain Talent (SMART) Amount 97,570 128,105 109,204 -14.8%National Science & Mathematics Access To Retain Talent (SMART) Recipients 40 48 42 -12.5%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 287,530 327,990 355,306 8.3%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 222 239 279 16.7%Federal Work-Study (FWS) Amount 410,657 527,790 667,173 26.4%Federal Work-Study (FWS) Recipients 213 293 305 4.1%Federal Perkins Loan Amount 435,273 258,698 270,654 4.6%Federal Perkins Loan Recipients 343 204 193 -5.4%Federal Stafford Loan (Subsidized) Amount 14,038,799 15,309,496 17,276,146 12.8%Federal Stafford Loan (Subsidized) Recipients 3,341 3,438 3,917 13.9%Federal Stafford Loan (Unsubsidized) Amount 14,445,987 16,435,962 23,491,233 42.9%Federal Stafford Loan (Unsubsidized) Recipients 2,810 3,234 4,160 28.6%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 428,626 524,446 969,971 85.0%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 104 106 172 62.3%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 204,480 307,777 648,629 110.7%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 34 51 86 68.6%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 226,952 269,468 353,306 31.1%Michigan Competitive Scholarship Recipients 205 237 300 26.6%Michigan Merit Award Amount 969,737 493,530 45,628 -90.8%Michigan Merit Award Recipients 678 339 32 -90.6%Michigan Promise Amount 0 346,500 713,000 105.8%Michigan Promise Recipients 0 347 713 105.5%Michigan Educational Opportunity Grant (MEOG) Amount 36,112 36,646 35,772 -2.4%Michigan Educational Opportunity Grant (MEOG) Recipients 56 57 49 -14.0%Adult Part-time Grant (APTG) Amount 45,498 44,682 40,136 -10.2%Adult Part-time Grant (APTG) Recipients 100 89 84 -5.6%Michigan Work-Study Undergraduate Amount 131,682 147,770 131,342 -11.1%Michigan Work-Study Undergraduate Recipients 57 100 59 -41.0%Michigan Work-Study Graduate Amount 6,666 6,666 6,666 0.0%Michigan Work-Study Graduate Recipients 4 5 5 0.0%Michigan Indian Tuition Waiver Amount 99,480 119,995 223,703 86.4%Michigan Indian Tuition Waiver Recipients 20 24 38 58.3%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 17,500 22,100 26,000 17.6%Michigan Tuition Incentive Program (TIP) Recipients 23 29 31 6.9%Michigan Robert C. Byrd Honors Scholarship Amount 3,750 3,750 1,500 -60.0%Michigan Robert C. Byrd Honors Scholarship Recipients 3 3 1 -66.7%Michigan Children of Veterans Tuition Grant Amount 0 9,800 21,044 114.7%Michigan Children of Veterans Tuition Grant Recipients 0 4 8 100.0%Michigan Nursing Scholarship Amount 84,500 94,500 87,500 -7.4%Michigan Nursing Scholarship Recipients 26 28 26 -7.1%MI Loan Amount 216,830 0 0 na MI Loan Recipients 42 0 0 na

24

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Wayne State UniversityFederal Pell Grant Amount 18,329,829 21,510,394 24,545,022 14.1%Federal Pell Grant Recipients 7,235 7,787 7,623 -2.1%Academic Competitiveness Grant (ACG) Amount 11,050 445,423 307,024 -31.1%Academic Competitiveness Grant (ACG) Recipients 15 619 394 -36.3%National Science & Mathematics Access To Retain Talent (SMART) Amount 326,000 370,520 285,453 -23.0%National Science & Mathematics Access To Retain Talent (SMART) Recipients 91 108 90 -16.7%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 1,300,754 1,551,089 1,599,099 3.1%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 1,643 1,818 3,936 116.5%Federal Work-Study (FWS) Amount 785,215 896,423 1,094,235 22.1%Federal Work-Study (FWS) Recipients 286 306 395 29.1%Federal Perkins Loan Amount 4,280,246 4,543,689 3,630,555 -20.1%Federal Perkins Loan Recipients 1,306 1,400 1,469 4.9%Federal Stafford Loan (Subsidized) Amount 67,315,210 74,395,934 72,907,072 -2.0%Federal Stafford Loan (Subsidized) Recipients 14,476 14,286 14,072 -1.5%Federal Stafford Loan (Unsubsidized) Amount 83,400,493 91,061,653 104,721,591 15.0%Federal Stafford Loan (Unsubsidized) Recipients 12,406 11,515 13,400 16.4%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 3,846,549 3,871,300 6,252,681 61.5%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 515 504 911 80.8%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 2,849,329 5,036,874 7,485,875 48.6%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 321 457 718 57.1%Federal Nursing Student Loan Amount 46,267 48,148 0 -100.0%Federal Nursing Student Loan Recipients 7 5 0 -100.0%Michigan Competitive Scholarship Amount 1,005,373 1,066,241 880,380 -17.4%Michigan Competitive Scholarship Recipients 894 944 785 -16.8%Michigan Merit Award Amount 2,845,864 1,548,785 172,130 -88.9%Michigan Merit Award Recipients 2,014 1,074 122 -88.6%Michigan Promise Amount 0 118,300 2,046,500 1629.9%Michigan Promise Recipients 0 1,184 2,033 71.7%Michigan Educational Opportunity Grant (MEOG) Amount 134,985 139,438 133,677 -4.1%Michigan Educational Opportunity Grant (MEOG) Recipients 166 157 212 35.0%Adult Part-time Grant (APTG) Amount 127,826 128,748 143,481 11.4%Adult Part-time Grant (APTG) Recipients 240 233 397 70.4%Michigan Work-Study Undergraduate Amount 247,371 165,184 264,683 60.2%Michigan Work-Study Undergraduate Recipients 73 70 94 34.3%Michigan Work-Study Graduate Amount 19,816 21,364 39,476 84.8%Michigan Work-Study Graduate Recipients 10 7 10 42.9%Michigan Indian Tuition Waiver Amount 372,018 516,166 555,646 7.6%Michigan Indian Tuition Waiver Recipients 76 94 85 -9.6%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 0 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 0 na Michigan Tuition Incentive Program (TIP) Amount 84,447 106,000 97,500 -8.0%Michigan Tuition Incentive Program (TIP) Recipients 101 124 103 -16.9%Michigan Robert C. Byrd Honors Scholarship Amount 37,500 38,250 28,500 -25.5%Michigan Robert C. Byrd Honors Scholarship Recipients 25 26 19 -26.9%Michigan Children of Veterans Tuition Grant Amount 42,888 14,950 14,486 -3.1%Michigan Children of Veterans Tuition Grant Recipients 16 6 6 0.0%Michigan Nursing Scholarship Amount 119,500 166,500 147,125 -11.6%Michigan Nursing Scholarship Recipients 39 67 45 -32.8%MI Loan Amount 1,828,699 756,976 0 -100.0%MI Loan Recipients 311 110 0 -100.0%

25

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

Western Michigan UniversityFederal Pell Grant Amount 10,319,165 12,322,200 14,833,998 20.4%Federal Pell Grant Recipients 3,928 4,331 4,598 6.2%Academic Competitiveness Grant (ACG) Amount 237,432 389,223 569,634 46.4%Academic Competitiveness Grant (ACG) Recipients 310 518 779 50.4%National Science & Mathematics Access To Retain Talent (SMART) Amount 380,747 409,154 334,246 -18.3%National Science & Mathematics Access To Retain Talent (SMART) Recipients 129 162 140 -13.6%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 877,836 701,741 871,087 24.1%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 915 678 2,751 305.8%Federal Work-Study (FWS) Amount 872,609 1,077,073 1,110,299 3.1%Federal Work-Study (FWS) Recipients 605 704 739 5.0%Federal Perkins Loan Amount 1,960,107 2,361,461 752,937 -68.1%Federal Perkins Loan Recipients 1,069 1,347 421 -68.7%Federal Stafford Loan (Subsidized) Amount 42,687,215 47,637,443 52,151,469 9.5%Federal Stafford Loan (Subsidized) Recipients 10,188 10,363 11,378 9.8%Federal Stafford Loan (Unsubsidized) Amount 37,464,029 41,381,993 64,272,293 55.3%Federal Stafford Loan (Unsubsidized) Recipients 8,157 8,121 9,778 20.4%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 29,666,101 24,718,860 17,538,322 -29.0%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 3,166 2,606 2,004 -23.1%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 415,259 1,055,124 1,580,901 49.8%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 105 187 270 44.4%Federal Nursing Student Loan Amount 0 0 0 na Federal Nursing Student Loan Recipients 0 0 0 na Michigan Competitive Scholarship Amount 1,820,572 1,608,020 1,525,245 -5.1%Michigan Competitive Scholarship Recipients 1,833 1,392 1,331 -4.4%Michigan Merit Award Amount 5,866,435 3,086,435 316,191 -89.8%Michigan Merit Award Recipients 4,189 2,139 219 -89.8%Michigan Promise Amount 0 1,729,000 3,288,000 90.2%Michigan Promise Recipients 0 1,731 3,297 90.5%Michigan Educational Opportunity Grant (MEOG) Amount 89,896 81,586 75,250 -7.8%Michigan Educational Opportunity Grant (MEOG) Recipients 148 161 187 16.1%Adult Part-time Grant (APTG) Amount 29,454 36,963 35,200 -4.8%Adult Part-time Grant (APTG) Recipients 50 64 60 -6.3%Michigan Work-Study Undergraduate Amount 339,843 280,683 348,831 24.3%Michigan Work-Study Undergraduate Recipients 198 220 281 27.7%Michigan Work-Study Graduate Amount 19,967 18,977 18,962 -0.1%Michigan Work-Study Graduate Recipients 11 11 6 -45.5%Michigan Indian Tuition Waiver Amount 315,635 381,416 368,781 -3.3%Michigan Indian Tuition Waiver Recipients 65 66 61 -7.6%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 0 0 3,714 na Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 0 0 1 na Michigan Tuition Incentive Program (TIP) Amount 42,800 50,600 63,500 25.5%Michigan Tuition Incentive Program (TIP) Recipients 50 58 68 17.2%Michigan Robert C. Byrd Honors Scholarship Amount 14,250 13,500 9,000 -33.3%Michigan Robert C. Byrd Honors Scholarship Recipients 10 9 6 -33.3%Michigan Children of Veterans Tuition Grant Amount 0 0 0 na Michigan Children of Veterans Tuition Grant Recipients 0 0 0 na Michigan Nursing Scholarship Amount 92,250 39,700 48,000 20.9%Michigan Nursing Scholarship Recipients 28 20 18 -10.0%MI Loan Amount 0 0 0 na MI Loan Recipients 0 0 0 na

26

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year One-Year2006-07 2007-08 2008-09 % Change

TOTALSFederal Pell Grant Amount 131,132,633 153,383,631 181,336,391 18.2%Federal Pell Grant Recipients 51,252 55,314 56,832 2.7%Academic Competitiveness Grant (ACG) Amount 3,918,393 5,222,130 6,118,456 17.2%Academic Competitiveness Grant (ACG) Recipients 4,681 6,529 7,533 15.4%National Science & Mathematics Access To Retain Talent (SMART) Amount 5,078,259 5,354,116 5,363,743 0.2%National Science & Mathematics Access To Retain Talent (SMART) Recipients 1,572 1,750 1,783 1.9%Federal Supplemental Educational Opportunity Grant (FSEOG) Amount 12,256,824 12,995,579 12,763,867 -1.8%Federal Supplemental Educational Opportunity Grant (FSEOG) Recipients 14,898 14,554 18,846 29.5%Federal Work-Study (FWS) Amount 15,547,432 14,614,254 15,762,079 7.9%Federal Work-Study (FWS) Recipients 9,631 8,915 9,848 10.5%Federal Perkins Loan Amount 50,884,904 33,431,746 25,639,003 -23.3%Federal Perkins Loan Recipients 23,003 19,719 17,564 -10.9%Federal Stafford Loan (Subsidized) Amount 502,802,014 560,831,609 602,579,316 7.4%Federal Stafford Loan (Subsidized) Recipients 113,701 118,198 125,951 6.6%Federal Stafford Loan (Unsubsidized) Amount 499,430,247 547,094,898 761,332,666 39.2%Federal Stafford Loan (Unsubsidized) Recipients 93,003 91,929 130,801 42.3%Federal PLUS Loan for Undergraduate Students (PLUS) Amount 143,971,111 142,060,155 187,956,368 32.3%Federal PLUS Loan for Undergraduate Students (PLUS) Recipients 15,487 14,811 18,101 22.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Amount 22,056,433 36,321,586 48,362,561 33.2%Federal PLUS Loan for Graduate Students (Grad PLUS) Recipients 1,648 2,573 3,487 35.5%Federal Nursing Student Loan Amount 708,667 665,218 403,826 -39.3%Federal Nursing Student Loan Recipients 242 241 199 -17.4%Michigan Competitive Scholarship Amount 23,687,795 24,438,096 25,611,988 4.8%Michigan Competitive Scholarship Recipients 20,449 20,699 21,499 3.9%Michigan Merit Award Amount 67,200,495 34,995,838 2,493,265 -92.9%Michigan Merit Award Recipients 47,198 24,158 1,727 -92.9%Michigan Promise Amount 0 21,886,144 43,091,715 96.9%Michigan Promise Recipients 0 22,967 43,014 87.3%Michigan Educational Opportunity Grant (MEOG) Amount 1,040,007 1,006,819 973,074 -3.4%Michigan Educational Opportunity Grant (MEOG) Recipients 1,831 2,037 2,048 0.5%Adult Part-time Grant (APTG) Amount 465,375 494,589 490,217 -0.9%Adult Part-time Grant (APTG) Recipients 980 998 1,152 15.4%Michigan Work-Study Undergraduate Amount 3,349,265 3,184,486 3,408,875 7.0%Michigan Work-Study Undergraduate Recipients 1,985 2,232 2,252 0.9%Michigan Work-Study Graduate Amount 209,843 201,119 214,531 6.7%Michigan Work-Study Graduate Recipients 82 96 96 0.0%Michigan Indian Tuition Waiver Amount 6,256,256 7,028,032 7,810,980 11.1%Michigan Indian Tuition Waiver Recipients 1,094 1,130 1,102 -2.5%Michigan Police Officer & Firefighter Survivor Tuition Act Amount 12,746 18,866 23,746 25.9%Michigan Police Officer & Firefighter Survivor Tuition Act Recipients 2 3 5 66.7%Michigan Tuition Incentive Program (TIP) Amount 4,815,004 6,225,153 8,307,068 33.4%Michigan Tuition Incentive Program (TIP) Recipients 1,523 1,813 2,131 17.5%Michigan Robert C. Byrd Honors Scholarship Amount 707,388 836,060 789,905 -5.5%Michigan Robert C. Byrd Honors Scholarship Recipients 485 568 554 -2.5%Michigan Children of Veterans Tuition Grant Amount 335,934 374,785 404,965 8.1%Michigan Children of Veterans Tuition Grant Recipients 171 148 159 7.4%Michigan Nursing Scholarship Amount 1,603,182 1,592,229 1,615,491 1.5%Michigan Nursing Scholarship Recipients 491 503 517 2.8%MI Loan Amount 31,619,291 27,310,024 0 -100.0%MI Loan Recipients 4,584 3,396 0 -100.0%

February 12, 2010

27

CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % ChngCentral Michigan UniversityCurrent Fund Revenue $328,835,791 $343,381,149 $367,555,853 $390,604,821 $405,950,951 3.9%General Fund Revenue 217,977,716 233,390,378 243,997,300 275,242,141 286,077,558 3.9%State Appropriation 79,910,900 80,061,900 80,160,400 81,941,100 82,760,500 1.0%

Eastern Michigan UniversityCurrent Fund Revenue 290,429,595 305,829,238 303,930,820 333,343,395 343,608,580 3.1%General Fund Revenue 198,003,706 212,017,195 233,358,666 259,684,613 266,049,215 2.5%State Appropriation 77,295,800 76,140,600 76,289,500 77,774,100 78,551,800 1.0%

Ferris State UniversityCurrent Fund Revenue 196,653,301 208,379,900 209,274,322 231,879,996 236,196,493 1.9%General Fund Revenue 137,218,436 145,554,256 146,366,656 166,487,997 170,847,917 2.6%State Appropriation 48,968,800 48,634,700 48,496,700 49,730,800 50,228,100 1.0%

Grand Valley State UniversityCurrent Fund Revenue 278,762,790 296,773,152 320,039,245 369,937,639 379,656,486 2.6%General Fund Revenue 193,863,923 206,671,971 220,287,481 250,644,387 270,416,028 7.9%State Appropriation 57,904,100 61,129,900 62,603,400 63,387,500 64,021,400 1.0%

Lake Superior State UniversityCurrent Fund Revenue 42,937,132 43,781,247 42,806,893 48,184,744 50,511,625 4.8%General Fund Revenue 29,245,507 30,884,685 29,651,796 34,064,081 34,727,938 1.9%State Appropriation 12,685,000 12,506,300 12,532,200 12,981,900 13,111,700 1.0%

Michigan State UniversityCurrent Fund Revenue 1,555,191,493 1,609,635,229 1,661,547,868 1,835,237,310 1,857,567,447 1.2%General Fund Revenue 708,397,039 747,887,973 769,389,881 900,585,752 921,073,856 2.3%State Appropriation 287,516,000 283,730,300 287,127,000 290,139,800 293,041,200 1.0%

Michigan Tech. UniversityCurrent Fund Revenue 169,941,076 176,907,669 197,907,004 213,047,981 227,614,408 6.8%General Fund Revenue 109,077,859 113,399,435 123,294,170 134,304,191 146,452,509 9.0%State Appropriation 48,723,000 48,018,800 48,131,900 49,028,200 49,518,500 1.0%

Northern Michigan UniversityCurrent Fund Revenue 149,079,445 158,811,896 161,798,507 176,383,732 177,202,150 0.5%General Fund Revenue 97,891,506 103,249,025 102,117,744 114,967,137 114,025,348 -0.8%State Appropriation 45,775,200 45,051,600 45,175,900 46,171,500 46,633,200 1.0%

Oakland UniversityCurrent Fund Revenue 184,735,095 200,396,548 213,909,196 237,273,602 259,247,038 9.3%General Fund Revenue 133,767,086 151,369,888 160,941,886 184,496,540 190,003,809 3.0%State Appropriation 48,106,100 50,685,700 51,378,000 51,932,900 52,452,200 1.0%

28

CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Chng

Saginaw Valley State UniversityCurrent Fund Revenue 95,009,449 104,580,909 112,419,345 126,161,402 130,353,255 3.3%General Fund Revenue 70,014,142 76,105,432 77,397,038 90,671,930 92,337,492 1.8%State Appropriation 26,140,200 27,499,800 28,052,100 28,356,200 28,639,800 1.0%

University of Michigan-Ann ArborCurrent Fund Revenue 4,261,954,589 4,446,987,138 5,044,941,094 4,923,359,637 4,879,218,588 -0.9%General Fund Revenue 1,183,135,894 1,242,354,586 1,262,516,476 1,404,375,922 1,422,050,249 1.3%State Appropriation 320,662,000 316,368,500 320,156,000 323,439,900 326,674,300 1.0%

University of Michigan-DearbornCurrent Fund Revenue 95,670,611 100,613,989 105,997,278 118,610,235 121,111,183 2.1%General Fund Revenue 80,107,909 84,805,617 87,726,951 98,270,527 100,695,122 2.5%State Appropriation 24,690,000 24,739,200 25,027,400 25,295,000 25,548,000 1.0%

University of Michigan-FlintCurrent Fund Revenue 69,574,289 76,922,212 83,729,114 91,171,612 100,754,406 10.5%General Fund Revenue 57,122,919 61,368,198 65,015,323 71,955,868 78,532,124 9.1%State Appropriation 21,228,000 20,903,100 21,151,100 21,379,900 21,593,700 1.0%

Wayne State UniversityCurrent Fund Revenue 767,835,826 782,910,807 804,443,848 878,312,017 845,135,567 -3.8%General Fund Revenue 453,115,876 481,225,651 480,349,269 550,879,346 538,954,348 -2.2%State Appropriation 218,108,400 214,666,300 216,822,300 219,046,500 221,237,000 1.0%

Western Michigan UniversityCurrent Fund Revenue 449,066,432 471,433,402 459,746,589 493,415,351 519,460,508 5.3%General Fund Revenue 274,701,247 290,838,482 283,748,071 306,451,772 324,963,743 6.0%State Appropriation 110,847,100 109,695,200 110,085,100 112,122,000 113,243,200 1.0%

TOTALSCurrent Fund Revenue $8,935,676,914 $9,327,344,485 $10,090,046,976 $10,466,923,474 $10,533,588,685 0.6%General Fund Revenue $3,943,640,765 $4,181,122,772 $4,286,158,708 $4,843,082,204 $4,957,207,256 2.4%State Appropriation $1,428,560,600 $1,419,831,900 $1,433,189,000 $1,452,727,300 $1,467,254,600 1.0%

Note: State appropriation is based on the State's fiscal year and does not include State payment delays. February 12, 2010

29

UNIVERSITY GENERAL FUND REVENUE BY SOURCE

Fiscal Year One-YearUniversity 2005-06 2006-07 2007-08 2008-09 % ChangeCentral Michigan UniversityState Appropriation $80,693,400 $72,670,973 $89,429,789 $82,760,500 -7.5%Tuition and Fees 139,684,116 155,355,461 169,832,601 190,488,661 12.2%Federal Funds 0 0 0 0 na Investment Income 3,272,982 4,678,900 4,843,318 2,341,693 -51.7%Indirect Cost Recovery 0 0 0 0 na Other Revenue 9,739,880 11,291,966 11,136,434 10,486,704 -5.8%Total GF Revenue 233,390,378 243,997,300 275,242,142 286,077,558 3.9%

GF Year End Balance 20,517,055 16,989,651 30,521,816 40,541,198 32.8%

Eastern Michigan UniversityState Appropriation 76,764,820 69,169,835 84,880,347 78,551,800 -7.5%Tuition and Fees 126,484,709 152,327,107 163,649,386 178,411,514 9.0%Federal Funds 228,645 207,818 222,611 211,452 -5.0%Investment Income N/E 2,057,474 2,174,104 4,590,367 111.1%Indirect Cost Recovery 526,870 621,629 610,700 610,396 -0.05%Other Revenue 8,012,151 8,974,803 8,147,465 3,673,596 -54.9%Total GF Revenue 212,017,195 233,358,666 259,684,613 266,049,125 2.5%

GF Year End Balance 9,425,625 4,015,192 15,201,036 16,810,115 10.6%

Ferris State UniversityState Appropriation 49,020,809 43,947,100 54,280,354 50,228,100 -7.5%Tuition and Fees 92,092,016 97,289,035 108,178,432 116,935,658 8.1%Federal Funds 1,950 0 0 0 na Investment Income 1,116,499 2,236,132 1,223,684 (194,116) -115.9%Indirect Cost Recovery 321,134 327,228 148,293 22,382 -84.9%Other Revenue 2,774,788 2,336,476 2,657,234 3,855,893 45.1%Total GF Revenue 145,327,196 146,135,971 166,487,997 170,847,917 2.6%

GF Year End Balance 12,877,817 15,908,501 13,633,614 11,801,441 -13.4%

Grand Valley State UniversityState Appropriation 61,587,500 56,712,600 69,278,200 64,021,400 -7.6%Tuition and Fees 141,682,258 158,772,513 175,985,983 201,653,112 14.6%Federal Funds 0 0 0 0 na Investment Income 1,320,764 1,726,007 1,989,044 1,258,080 -36.7%Indirect Cost Recovery 710,363 908,610 925,612 946,877 2.3%Other Revenue 1,371,085 2,167,750 2,465,548 2,536,559 2.9%Total GF Revenue 206,671,970 220,287,480 250,644,387 270,416,028 7.9%

GF Year End Balance 908,620 (2,934,985) 2,538,598 1,924,737 -24.2%

30

UNIVERSITY GENERAL FUND REVENUE BY SOURCE

Fiscal Year One-YearUniversity 2005-06 2006-07 2007-08 2008-09 % ChangeLake Superior State UniversityState Appropriation 12,447,931 11,212,402 13,982,017 13,143,067 -6.0%Tuition and Fees 17,014,722 17,252,806 18,933,801 20,413,856 7.8%Federal Funds 0 0 0 0 na Investment Income 88,475 97,615 81,120 26,070 -67.9%Indirect Cost Recovery 73,352 52,444 72,456 49,478 -31.7%Other Revenue 860,155 1,036,529 994,597 1,095,467 10.1%Total GF Revenue 30,484,635 29,651,796 34,063,991 34,727,938 1.9%

GF Year End Balance (569,520) (2,285,503) (947,472) (1,115,439) 17.7%

Michigan State UniversityState Appropriation 286,002,400 260,564,590 316,702,200 293,041,200 -7.5%Tuition and Fees 418,793,372 456,958,791 517,234,985 576,846,992 11.5%Federal Funds 0 0 0 0 na Investment Income 360,885 5,221,771 18,843,087 5,573,146 -70.4%Indirect Cost Recovery 37,300,000 40,669,000 40,969,000 42,199,000 3.0%Other Revenue 5,431,316 5,975,729 6,836,480 3,413,518 -50.1%Total GF Revenue 747,887,973 769,389,881 900,585,752 921,073,856 2.3%

GF Year End Balance 113,693,181 101,830,154 111,423,452 29,466,157 -73.6%

Michigan Tech. UniversityState Appropriation 48,403,799 48,131,899 49,028,200 49,518,500 1.0%Tuition and Fees 58,355,593 65,441,243 75,186,631 86,905,253 15.6%Federal Funds 166,425 42,368 118,984 111,669 -6.1%Investment Income (386,800) 0 0 0 na Indirect Cost Recovery 6,071,621 8,973,234 9,359,923 9,285,385 -0.8%Other Revenue 788,797 705,426 610,453 631,702 3.5%Total GF Revenue 113,399,435 123,294,170 134,304,191 146,452,509 9.0%

GF Year End Balance (9,418,770) (9,144,577) (9,636,985) (11,118,745) 15.4%

Northern Michigan UniversityState Appropriation 45,413,300 40,957,700 50,389,700 46,633,200 -7.5%Tuition and Fees 55,534,309 58,640,027 62,264,645 63,413,673 1.8%Federal Funds 0 0 0 0 na Investment Income 851,718 969,205 925,181 725,894 -21.5%Indirect Cost Recovery 387,014 325,180 344,933 345,564 0.2%Other Revenue 1,062,684 1,225,632 1,042,678 2,907,017 178.8%Total GF Revenue 103,249,025 102,117,744 114,967,137 114,025,348 -0.8%

GF Year End Balance (241,604) (2,950,434) 220,433 596,064 170.4%

31

UNIVERSITY GENERAL FUND REVENUE BY SOURCE

Fiscal Year One-YearUniversity 2005-06 2006-07 2007-08 2008-09 % ChangeOakland UniversityState Appropriation 51,530,500 46,613,599 56,697,300 52,452,200 -7.5%Tuition and Fees 96,598,683 110,785,622 125,839,630 135,563,828 7.7%Federal Funds 0 0 0 0 na Investment Income 503,398 697,487 496,746 4,275 -99.1%Indirect Cost Recovery 1,714,226 1,713,173 1,659,673 1,892,593 14.0%Other Revenue 1,023,081 1,132,005 (196,809) 90,913 -146.2%Total GF Revenue 151,369,888 160,941,886 184,496,540 190,003,809 3.0%

GF Year End Balance 4,338,100 4,104,910 3,197,793 5,240,677 63.9%

Saginaw Valley State UniversityState Appropriation 27,706,300 25,427,300 30,981,000 28,639,800 -7.6%Tuition and Fees 46,185,053 49,213,929 57,310,905 61,855,787 7.9%Federal Funds 0 0 0 0 na Investment Income 805,006 1,150,270 695,951 112,791 -83.8%Indirect Cost Recovery 337,255 190,126 213,808 213,172 -0.3%Other Revenue 1,071,818 1,415,413 1,470,266 1,515,942 3.1%Total GF Revenue 76,105,432 77,397,038 90,671,930 92,337,492 1.8%

GF Year End Balance 1,379,174 1,512,020 1,565,680 1,855,043 18.5%

University of Michigan-Ann ArborState Appropriation 318,902,494 290,538,226 353,057,700 326,674,300 -7.5%Tuition and Fees 734,167,555 781,942,773 855,716,835 898,415,020 5.0%Federal Funds 1,005,419 736,834 886,115 703,107 -20.7%Investment Income 11,258,001 14,336,001 12,607,098 3,647,432 -71.1%Indirect Cost Recovery 169,132,708 165,911,920 171,321,990 181,304,469 5.8%Other Revenue 7,888,409 9,050,722 10,786,184 11,305,921 4.8%Total GF Revenue 1,242,354,586 1,262,516,476 1,404,375,922 1,422,050,249 1.3%

GF Year End Balance 112,331,909 15,340,753 74,155,309 48,158,649 -35.1%

University of Michigan-DearbornState Appropriation 24,934,301 25,027,400 27,609,200 25,548,000 -7.5%Tuition and Fees 55,989,934 61,095,986 66,466,255 71,002,543 6.8%Federal Funds 17,168 17,786 18,650 20,498 9.9%Investment Income 132,069 317,156 355,670 223,601 -37.1%Indirect Cost Recovery 552,658 609,148 770,617 928,714 20.5%Other Revenue 3,179,487 2,973,715 3,050,135 2,971,766 -2.6%Total GF Revenue 84,805,617 90,041,191 98,270,527 100,695,122 2.5%

GF Year End Balance 3,472,465 2,994,368 8,467,821 10,493,845 23.9%

32

UNIVERSITY GENERAL FUND REVENUE BY SOURCE

Fiscal Year One-YearUniversity 2005-06 2006-07 2007-08 2008-09 % ChangeUniversity of Michigan-FlintState Appropriation 20,903,100 19,194,700 23,336,300 21,593,700 -7.5%Tuition and Fees 39,566,718 44,590,943 49,438,371 56,092,180 13.5%Federal Funds 22,248 22,080 24,622 37,129 50.8%Investment Income 332,163 418,744 418,771 228,066 -45.5%Indirect Cost Recovery 118,278 286,344 114,832 44,629 -61.1%Other Revenue 425,691 502,512 579,372 536,419 -7.4%Total GF Revenue 61,368,198 65,015,323 73,912,268 78,532,123 6.3%

GF Year End Balance 5,723,473 6,014,510 9,863,850 8,849,379 -10.3%

Wayne State UniversityState Appropriation 214,666,300 196,819,300 239,070,910 220,953,989 -7.6%Tuition and Fees 207,978,074 228,366,925 258,085,100 268,821,811 4.2%Federal Funds 0 0 0 0 na Investment Income 7,722,963 10,548,821 7,459,434 4,165,867 -44.2%Indirect Cost Recovery 37,805,249 35,027,833 36,483,790 34,078,978 -6.6%Other Revenue 13,053,064 9,586,390 9,780,113 8,867,051 -9.3%Total GF Revenue 481,225,650 480,349,269 550,879,347 536,887,696 -2.5%

GF Year End Balance 83,405,333 86,058,115 120,372,242 125,156,952 4.0%

Western Michigan UniversityState Appropriation 110,751,200 99,823,700 122,383,400 113,243,200 -7.5%Tuition and Fees 170,960,643 168,760,298 176,342,362 198,051,827 12.3%Federal Funds 0 0 0 0 na Investment Income 434,325 756,244 130,452 0 -100.0%Indirect Cost Recovery 3,218,191 3,235,415 3,528,583 3,452,157 -2.2%Other Revenue 5,654,123 11,172,414 4,066,975 10,216,559 151.2%Total GF Revenue 291,018,482 283,748,071 306,451,772 324,963,743 6.0%

GF Year End Balance 7,788,918 (4,038,940) 11,962,979 12,999,692 8.7%

TOTALSState Appropriation 1,429,728,154 1,306,811,324 1,581,106,617 1,467,002,956 -7.2%Tuition and Fees 2,401,087,755 2,606,793,459 2,880,465,922 3,124,871,715 8.5%Federal Funds 1,441,855 1,026,886 1,270,982 1,083,855 -14.7%Investment Income 27,812,448 45,211,827 52,243,660 22,703,166 -56.5%Indirect Cost Recovery 258,268,919 258,851,284 266,524,210 275,373,794 3.3%Other Revenue 62,336,529 69,547,482 63,427,125 64,105,027 1.1%Total GF Revenue 4,180,675,660 4,288,242,262 4,845,038,516 4,955,140,513 2.3%

GF Year End Balance 365,631,776 233,413,735 392,540,166 301,659,765 -23.2%

Note: State appropriation figure is based on the amount recognized by each university in its own institutional fiscal year.February 12, 2010

33

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Central Michigan UniversityInstruction $93,312,980 $96,390,256 $105,836,715 $113,121,104 $113,273,640 0.1%Research 686,272 771,819 717,216 844,519 880,482 4.3%Public Service 6,572,584 7,299,563 7,349,520 7,889,525 7,331,295 -7.1%Academic Support 24,114,114 25,263,900 26,717,935 26,287,717 28,074,405 6.8%Student Service 11,263,415 11,704,967 12,968,449 12,605,685 13,390,467 6.2%Institution Support 27,264,512 30,135,737 33,042,067 36,315,544 35,143,743 -3.2%Plant Op & Maintenance 16,400,501 17,882,846 19,581,191 20,558,622 21,086,031 2.6%Financial Aid 10,401,580 12,528,770 11,988,217 13,808,796 18,127,086 31.3%Auxiliary Enterprises 0 0 0 0 0 na Mandatory Transfers 4,473,666 4,797,227 6,789,367 6,164,825 12,038,905 95.3%Non-Mandatory Transfers 15,763,483 19,608,990 20,257,982 23,260,607 9,804,897 -57.8%Total Expenditures 210,253,107 226,384,075 245,248,659 260,856,944 259,150,951 -0.7%

Eastern Michigan UniversityInstruction 92,340,393 97,114,004 102,539,559 102,681,835 103,760,165 1.1%Research 1,330,178 1,406,721 1,378,202 1,224,135 1,072,882 -12.4%Public Service 2,464,496 2,522,241 3,146,466 2,830,480 3,799,854 34.2%Academic Support 19,428,081 20,385,751 23,050,490 25,550,962 21,314,906 -16.6%Student Service 13,521,156 13,590,823 14,647,060 15,011,915 15,793,848 5.2%Institution Support 26,147,446 23,029,621 32,243,087 32,264,720 38,983,153 20.8%Plant Op & Maintenance 17,837,861 22,661,021 25,172,548 27,106,333 30,705,617 13.3%Financial Aid 15,552,157 18,092,856 18,302,172 21,006,270 24,917,196 18.6%Auxiliary Enterprises 5,157,030 4,257,825 8,877,657 8,883,914 9,182,238 3.4%Mandatory Transfers 2,607,543 3,265,607 7,872,066 10,090,204 122,328 -98.8%Non-Mandatory Transfers 0 0 0 0 0 na Total Expenditures 196,386,341 206,326,470 237,229,307 246,650,768 249,652,187 1.2%

Ferris State UniversityInstruction 60,517,737 63,175,468 66,975,440 72,095,750 77,427,677 7.4%Research 185,730 36,387 10,000 1,536 4,165 171.2%Public Service 45,678 22,000 22,000 24,500 22,000 -10.2%Academic Support 23,103,598 24,677,372 18,136,525 20,718,897 22,680,896 9.5%Student Service 7,432,008 7,704,352 8,193,409 8,632,741 8,976,458 4.0%Institution Support 12,785,325 13,907,918 17,442,524 17,015,744 17,071,693 0.3%Plant Op & Maintenance 11,544,598 12,877,268 12,960,566 22,171,178 14,650,432 -33.9%Financial Aid 6,801,207 7,443,644 8,544,502 10,281,390 11,459,859 11.5%Auxiliary Enterprises 2,315,520 2,401,105 2,502,036 2,637,774 2,661,245 0.9%Mandatory Transfers 11,705,306 8,500,523 8,548,965 16,058,764 4,237,848 -73.6%Non-Mandatory Transfers 0 0 0 0 13,487,811 na Total Expenditures 136,436,707 140,746,037 143,335,967 169,638,274 172,680,084 1.8%

34

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Grand Valley State UniversityInstruction 92,025,376 95,030,312 100,528,784 106,539,033 116,087,275 9.0%Research 2,078,672 2,417,373 2,560,798 2,760,506 2,845,320 3.1%Public Service 3,569,820 1,690,409 1,734,202 1,810,576 1,675,236 -7.5%Academic Support 22,086,644 24,183,512 25,970,312 29,146,880 28,833,947 -1.1%Student Service 12,021,179 13,213,439 14,293,356 14,855,803 16,087,330 8.3%Institution Support 18,562,226 20,746,273 22,705,431 23,769,578 25,580,189 7.6%Plant Op & Maintenance 17,473,404 25,789,824 23,454,675 24,302,596 33,294,156 37.0%Financial Aid 12,587,253 15,636,961 19,196,886 22,026,439 22,528,075 2.3%Auxiliary Enterprises 4,025,354 4,221,379 4,604,819 4,932,951 5,149,177 4.4%Mandatory Transfers 3,382,862 3,542,966 3,704,236 5,972,926 5,932,659 -0.7%Non-Mandatory Transfers 5,079,360 1,123,346 5,377,594 9,053,509 13,016,532 43.8%Total Expenditures 192,892,150 207,595,794 224,131,093 245,170,797 271,029,896 10.5%

Lake Superior State UniversityInstruction 11,169,009 10,462,315 11,306,978 11,216,859 11,351,609 1.2%Research 146,506 164,696 266,045 140,109 146,218 4.4%Public Service 60,979 45,179 38,196 29,373 8,077 -72.5%Academic Support 2,377,746 3,208,179 3,698,637 2,913,213 4,174,452 43.3%Student Service 1,697,334 1,634,048 1,988,827 1,969,243 2,060,448 4.6%Institution Support 4,218,576 4,738,832 5,210,688 5,305,797 6,064,880 14.3%Plant Op & Maintenance 3,887,847 4,353,563 4,894,581 4,724,145 4,837,455 2.4%Financial Aid 2,807,667 3,063,006 3,243,809 3,560,159 3,677,291 3.3%Auxiliary Enterprises 0 0 0 0 0 na Mandatory Transfers 2,743,826 2,674,190 1,368,539 2,311,324 1,514,203 -34.5%Non-Mandatory Transfers 0 0 0 0 1,047,388 na Total Expenditures 29,109,490 30,344,008 32,016,300 32,170,222 34,882,021 8.4%

Michigan State UniversityInstruction 335,802,643 351,935,317 376,161,221 414,318,193 430,125,184 3.8%Research 28,729,365 30,896,130 35,389,451 38,902,993 43,431,190 11.6%Public Service 13,079,932 13,016,618 12,166,425 8,796,660 9,901,798 12.6%Academic Support 91,663,277 99,142,167 113,202,333 125,282,724 140,685,738 12.3%Student Service 20,245,540 21,906,186 23,241,945 25,775,349 27,230,339 5.6%Institution Support 57,213,289 62,692,613 65,707,198 78,092,132 87,054,065 11.5%Plant Op & Maintenance 74,199,195 80,221,493 90,572,891 95,340,101 104,099,460 9.2%Financial Aid 41,116,717 54,670,855 54,403,661 62,396,456 73,284,834 17.5%Auxiliary Enterprises 1,397,792 1,153,336 1,303,483 1,000,814 984,525 -1.6%Mandatory Transfers 7,993,000 9,696,097 9,890,500 13,490,500 15,258,296 13.1%Non-Mandatory Transfers 26,631,206 7,805,685 (786,200) 27,596,532 70,975,722 157.2%Total Expenditures 698,071,956 733,136,497 781,252,908 890,992,454 1,003,031,151 12.6%

35

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Michigan Tech. UniversityInstruction 43,151,587 44,378,785 45,906,036 49,335,708 53,425,501 8.3%Research 6,384,145 8,894,246 9,965,117 10,363,039 11,555,359 11.5%Public Service 491,451 481,825 542,505 38,546 39,806 3.3%Academic Support 10,616,904 11,334,394 12,260,033 10,891,319 11,297,110 3.7%Student Service 5,526,733 5,553,434 5,538,925 5,871,536 6,139,029 4.6%Institution Support 11,549,021 11,987,613 13,414,126 17,119,013 19,217,579 12.3%Plant Op & Maintenance 9,283,793 9,812,507 10,485,964 10,906,676 11,342,134 4.0%Financial Aid 11,473,240 11,494,350 13,380,522 16,073,742 19,678,699 22.4%Auxiliary Enterprises 0 0 0 0 0 na Mandatory Transfers 1,523,602 1,206,163 1,014,909 1,061,197 1,461,100 37.7%Non-Mandatory Transfers 7,243,084 7,624,206 10,511,902 13,135,807 13,775,674 4.9%Total Expenditures 107,243,560 112,767,523 123,020,039 134,796,583 147,931,991 9.7%

Northern Michigan UniversityInstruction 36,024,511 36,447,380 38,837,780 39,783,619 42,612,890 7.1%Research 635,014 227,472 272,727 403,626 423,301 4.9%Public Service 483,425 405,942 370,020 582,200 507,662 -12.8%Academic Support 16,764,746 15,105,130 14,844,473 15,395,104 15,444,957 0.3%Student Service 6,664,151 6,808,061 6,993,847 7,445,253 7,841,473 5.3%Institution Support 10,501,643 9,552,961 9,971,124 10,935,269 11,764,302 7.6%Plant Op & Maintenance 11,453,308 12,809,050 12,039,169 12,945,925 13,982,965 8.0%Financial Aid 8,559,888 8,938,599 10,132,117 10,920,721 11,449,751 4.8%Auxiliary Enterprises 2,005,704 2,079,325 2,009,198 2,107,503 2,239,339 6.3%Mandatory Transfers 5,817,514 3,011,820 2,813,112 3,163,860 3,550,568 12.2%Non-Mandatory Transfers 3,015,914 9,924,833 6,543,007 8,113,190 3,832,509 -52.8%Total Expenditures 101,925,818 105,310,573 104,826,574 111,796,270 113,649,717 1.7%

Oakland UniversityInstruction 58,353,416 63,405,925 68,123,027 69,767,971 75,577,506 8.3%Research 1,230,597 1,147,562 1,234,952 1,127,920 912,193 -19.1%Public Service 37,432 20,846 34,072 33,153 37,609 13.4%Academic Support 17,823,194 19,346,845 22,159,446 24,236,506 26,728,952 10.3%Student Service 8,352,321 8,802,792 10,486,156 11,038,338 11,060,652 0.2%Institution Support 15,552,125 17,233,760 18,649,799 19,666,592 21,207,060 7.8%Plant Op & Maintenance 11,176,629 12,811,523 13,547,741 13,804,945 14,019,279 1.6%Financial Aid 5,711,261 8,321,788 10,062,509 11,935,861 14,119,749 18.3%Auxiliary Enterprises 1,922,842 2,202,289 2,025,588 2,228,667 3,018,337 35.4%Mandatory Transfers 4,331,506 4,406,395 4,426,853 4,507,985 4,750,049 5.4%Non-Mandatory Transfers 9,359,142 12,439,840 10,424,933 27,055,736 16,529,512 -38.9%Total Expenditures 133,850,465 150,139,565 161,175,076 185,403,674 187,960,898 1.4%

36

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Saginaw Valley State UniversityInstruction 28,496,228 30,289,500 31,454,331 33,194,793 35,454,150 6.8%Research 180,683 202,692 215,020 245,442 236,898 -3.5%Public Service 0 0 0 7,740 7,970 3.0%Academic Support 8,039,750 8,271,292 8,540,231 8,839,519 9,145,758 3.5%Student Service 3,459,164 3,693,157 4,100,841 4,314,487 4,684,010 8.6%Institution Support 8,321,401 8,943,719 9,461,965 9,756,690 10,258,344 5.1%Plant Op & Maintenance 7,178,360 7,734,461 8,095,868 8,738,877 8,945,250 2.4%Financial Aid 5,724,337 6,320,097 6,946,983 7,492,969 8,213,237 9.6%Auxiliary Enterprises 1,660,634 1,768,972 1,977,827 2,190,830 2,375,796 8.4%Mandatory Transfers 1,325,039 1,434,803 1,529,551 1,604,314 3,418,026 113.1%Non-Mandatory Transfers 5,583,099 7,395,149 4,941,575 14,232,609 9,308,690 -34.6%Total Expenditures 69,968,695 76,053,842 77,264,192 90,618,270 92,048,129 1.6%

University of Michigan-Ann ArborInstruction 428,095,578 445,992,808 464,958,076 482,245,942 504,005,282 4.5%Research 71,546,792 81,480,124 91,438,539 93,260,369 118,248,013 26.8%Public Service 10,775,911 11,823,774 14,379,652 14,039,184 15,073,135 7.4%Academic Support 154,645,816 157,273,727 150,679,355 166,445,795 188,134,839 13.0%Student Service 47,094,120 49,841,321 53,037,743 55,291,261 58,223,524 5.3%Institution Support 82,618,668 88,976,225 97,567,647 107,186,595 113,568,391 6.0%Plant Op & Maintenance 162,150,717 187,105,560 191,980,854 179,958,616 196,816,338 9.4%Financial Aid 109,448,400 117,040,820 131,293,990 149,670,495 156,439,870 4.5%Auxiliary Enterprises 0 0 0 0 0 na Mandatory Transfers 13,413,604 13,320,662 14,690,529 14,564,240 15,648,998 7.4%Non-Mandatory Transfers 91,895,588 94,478,000 92,989,364 83,244,965 82,216,089 -1.2%Total Expenditures 1,171,685,194 1,247,333,021 1,303,015,749 1,345,907,462 1,448,374,479 7.6%

University of Michigan-DearbornInstruction 36,930,587 36,353,080 38,479,123 40,231,511 42,932,268 6.7%Research 561,314 853,053 795,081 769,406 888,540 15.5%Public Service 173,644 246,164 127,168 155,572 248,899 60.0%Academic Support 10,444,721 11,050,737 11,431,391 11,070,395 11,306,755 2.1%Student Service 5,418,371 5,525,047 5,399,713 5,918,946 5,936,442 0.3%Institution Support 10,082,966 10,331,727 10,650,271 11,784,970 12,565,998 6.6%Plant Op & Maintenance 9,317,457 9,949,857 9,947,716 10,119,190 11,175,240 10.4%Financial Aid 3,481,360 3,548,919 4,929,876 6,815,450 6,608,207 -3.0%Auxiliary Enterprises 1,561,127 1,488,643 1,538,846 1,431,424 1,391,807 -2.8%Mandatory Transfers 3,056,019 3,285,272 3,286,878 2,433,294 2,513,429 3.3%Non-Mandatory Transfers 1,940,365 1,716,508 1,618,984 2,238,426 3,101,512 38.6%Total Expenditures 82,967,931 84,349,007 88,205,047 92,968,584 98,669,097 6.1%

37

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

University of Michigan-FlintInstruction 24,376,875 26,225,510 28,346,569 30,115,360 32,727,507 8.7%Research 191,322 224,903 234,204 199,982 111,079 -44.5%Public Service 950,557 1,170,405 1,345,065 1,333,635 1,614,389 21.1%Academic Support 7,171,377 7,119,818 8,647,899 8,664,815 9,590,335 10.7%Student Service 4,182,004 4,545,738 4,728,150 5,138,599 5,887,589 14.6%Institution Support 7,564,273 8,018,211 7,703,316 8,671,512 9,876,428 13.9%Plant Op & Maintenance 7,378,968 8,244,456 8,167,387 8,443,258 9,117,174 8.0%Financial Aid 2,830,126 2,958,290 3,651,206 3,529,891 4,754,935 34.7%Auxiliary Enterprises 301,711 334,499 369,300 627,467 790,229 25.9%Mandatory Transfers 1,298,912 1,297,496 1,230,545 1,240,885 1,278,394 3.0%Non-Mandatory Transfers (11,952) 1,510,320 138,516 1,907,561 3,569,493 87.1%Total Expenditures 56,234,173 61,649,646 64,562,157 69,872,965 79,317,552 13.5%

Wayne State UniversityInstruction 176,922,094 186,283,514 194,765,465 201,968,871 209,794,833 3.9%Research 26,377,876 23,195,333 25,551,317 32,043,571 36,834,970 15.0%Public Service 1,645,396 1,477,072 1,450,437 1,147,509 1,783,775 55.4%Academic Support 60,628,372 58,861,047 59,230,035 61,539,938 63,402,253 3.0%Student Service 25,370,568 23,471,384 24,523,347 25,115,445 33,517,796 33.5%Institution Support 49,476,477 48,628,323 51,294,228 55,619,975 55,952,657 0.6%Plant Op & Maintenance 51,438,631 54,993,255 53,432,422 51,398,148 52,577,069 2.3%Financial Aid 25,351,273 32,095,848 35,989,622 41,111,818 43,747,792 6.4%Auxiliary Enterprises 3,553,501 3,911,775 4,244,635 4,579,253 0 -100.0%Mandatory Transfers 10,302,810 9,978,383 9,967,569 10,784,149 13,747,548 27.5%Non-Mandatory Transfers 14,394,691 16,222,054 11,821,719 25,766,373 19,294,649 -25.1%Total Expenditures 445,461,689 459,117,988 472,270,796 511,075,050 530,653,342 3.8%

Western Michigan UniversityInstruction 123,190,984 131,637,327 133,231,289 129,987,425 141,308,578 8.7%Research 4,283,390 4,454,149 4,438,811 5,060,576 4,768,238 -5.8%Public Service 2,487,886 2,430,562 2,874,128 2,564,074 2,993,024 16.7%Academic Support 29,727,374 35,628,607 34,901,271 36,056,215 38,427,197 6.6%Student Service 10,932,066 11,163,997 11,680,896 12,586,166 14,300,117 13.6%Institution Support 24,411,357 27,259,070 28,207,750 25,906,375 29,474,716 13.8%Plant Op & Maintenance 27,191,404 30,520,094 32,431,981 33,354,978 35,198,328 5.5%Financial Aid 26,151,200 33,377,777 33,424,910 33,022,925 37,269,025 12.9%Auxiliary Enterprises 7,356,206 7,084,413 7,116,924 7,156,763 7,152,437 -0.1%Mandatory Transfers 14,105,040 14,163,553 7,267,966 4,754,361 13,035,361 174.2%Non-Mandatory Transfers 0 0 0 0 0 na Total Expenditures 269,836,907 297,719,549 295,575,926 290,449,858 323,927,021 11.5%

38

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

TOTALSInstruction 1,640,709,998 1,715,121,501 1,807,450,393 1,896,603,974 1,989,864,065 4.9%Research 144,547,856 156,372,660 174,467,480 187,347,729 222,358,848 18.7%Public Service 42,839,191 42,652,600 45,579,856 41,282,727 45,044,529 9.1%Academic Support 498,635,714 520,852,478 533,470,366 573,039,999 619,242,500 8.1%Student Service 183,180,130 189,158,746 201,822,664 211,570,767 231,129,522 9.2%Institution Support 366,269,305 386,182,603 423,271,221 459,410,506 493,783,198 7.5%Plant Op & Maintenance 437,912,673 497,766,778 516,765,554 523,873,588 561,846,928 7.2%Financial Aid 287,997,666 335,532,580 365,490,982 413,653,382 456,275,606 10.3%Auxiliary Enterprises 31,257,421 30,903,561 36,570,313 37,777,360 34,945,130 -7.5%Mandatory Transfers 88,080,249 84,581,157 84,401,585 98,202,828 98,507,712 0.3%Non-Mandatory Transfers 180,893,980 179,848,931 163,839,376 235,605,315 259,960,478 10.3%Grand Total Expenditures 3,902,324,183 4,138,973,595 4,353,129,790 4,678,368,175 5,012,958,516 7.2%Percent Change 4.8% 6.1% 5.2% 7.5% 7.2%

February 12, 2010

39

FACULTY AND STAFF COMPENSATIONFTE = Full-Time-Equated Position

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Central Michigan UniversityFaculty FTE 1,157 1,152 1,194 1,220 1,279 4.9%Faculty Compensation 76,412,671 79,948,880 85,618,195 90,693,336 94,908,181 4.6%Faculty Compensation per FTE 66,059 69,371 71,736 74,367 74,218 -0.2%Admin/Professional FTE 534 549 597 594 599 0.8%Admin/Professional Compensation 37,608,955 41,024,904 44,596,153 47,923,588 50,709,712 5.8%Admin/Professional Comp per FTE 70,429 74,727 74,700 80,679 84,657 4.9%Service FTE 790 809 813 800 813 1.6%Service Compensation 27,252,783 28,708,169 31,074,393 32,401,976 32,619,777 0.7%Service Compensation per FTE 34,492 35,500 38,234 40,482 40,099 -0.9% Eastern Michigan UniversityFaculty FTE 1,024 1,029 1,071 1,037 978 -5.7%Faculty Compensation 73,178,406 77,028,884 82,212,859 82,151,025 83,651,465 1.8%Faculty Compensation per FTE 71,471 74,894 76,753 79,209 85,493 7.9%Admin/Professional FTE 598 570 645 634 627 -1.1%Admin/Professional Compensation 48,171,940 49,090,049 56,021,524 55,712,975 57,212,653 2.7%Admin/Professional Comp per FTE 80,555 86,123 86,855 87,875 91,248 3.8%Service FTE 725 730 763 719 730 1.5%Service Compensation 28,226,036 27,913,133 30,232,130 30,813,478 32,310,836 4.9%Service Compensation per FTE 38,944 38,213 39,641 42,829 44,248 3.3% Ferris State UniversityFaculty FTE 692 710 720 745 750 0.6%Faculty Compensation 50,742,818 53,148,100 57,033,513 61,708,838 63,501,245 2.9%Faculty Compensation per FTE 73,289 74,885 79,166 82,828 84,694 2.3%Admin/Professional FTE 293 323 340 342 347 1.5%Admin/Professional Compensation 21,831,850 25,713,087 25,599,556 27,787,546 29,492,640 6.1%Admin/Professional Comp per FTE 74,511 79,607 75,293 81,250 84,993 4.6%Service FTE 508 468 487 502 495 -1.4%Service Compensation 20,410,244 19,131,740 20,140,906 20,987,508 22,969,711 9.4%Service Compensation per FTE 40,151 40,897 41,391 41,814 46,405 11.0% Grand Valley State UniversityFaculty FTE 996 1,067 1,077 1,118 1,155 3.4%Faculty Compensation 70,301,022 73,698,635 78,940,351 82,706,118 89,421,676 8.1%Faculty Compensation per FTE 70,561 69,051 73,327 74,005 77,401 4.6%Admin/Professional FTE 432 451 448 490 503 2.7%Admin/Professional Compensation 30,499,248 32,445,041 34,626,999 38,860,875 43,319,257 11.5%Admin/Professional Comp per FTE 70,600 71,940 77,292 79,308 86,122 8.6%Service FTE 957 907 951 898 950 5.7%Service Compensation 24,134,656 25,790,756 28,137,329 29,914,958 31,859,668 6.5%Service Compensation per FTE 25,216 28,437 29,587 33,300 33,553 0.8% Lake Superior State UniversityFaculty FTE 181 173 173 171 174 1.9%Faculty Compensation 10,083,229 10,117,510 10,464,053 10,980,559 10,676,295 -2.8%Faculty Compensation per FTE 55,838 58,578 60,322 64,312 61,358 -4.6%Admin/Professional FTE 54 71 85 77 70 -9.1%Admin/Professional Compensation 4,137,720 4,459,113 5,400,130 5,167,016 6,731,851 30.3%Admin/Professional Comp per FTE 76,624 62,804 63,531 67,104 96,169 43.3%Service FTE 130 154 86 90 144 59.2%Service Compensation 4,248,190 4,454,645 6,005,774 4,127,768 4,989,349 20.9%Service Compensation per FTE 32,613 28,902 70,087 45,626 34,648 -24.1%

40

FACULTY AND STAFF COMPENSATIONFTE = Full-Time-Equated Position

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Michigan State UniversityFaculty FTE 3,120 3,200 3,366 3,647 3,751 2.8%Faculty Compensation 265,869,239 278,004,369 296,961,113 327,916,981 341,297,668 4.1%Faculty Compensation per FTE 85,212 86,873 88,217 89,904 90,983 1.2%Admin/Professional FTE 2,035 2,189 2,344 2,633 2,876 9.2%Admin/Professional Compensation 169,382,028 183,679,734 202,875,162 228,959,763 254,657,213 11.2%Admin/Professional Comp per FTE 83,234 83,910 86,551 86,958 88,546 1.8%Service FTE 1,573 1,587 1,683 1,799 1,862 3.5%Service Compensation 77,608,467 80,067,637 86,471,082 93,665,112 97,879,814 4.5%Service Compensation per FTE 49,328 50,445 51,369 52,076 52,561 0.9% Michigan Tech. UniversityFaculty FTE 463 469 463 482 483 0.1%Faculty Compensation 35,386,836 37,616,305 39,079,922 41,652,439 44,565,258 7.0%Faculty Compensation per FTE 76,461 80,128 84,324 86,430 92,346 6.8%Admin/Professional FTE 260 269 282 296 308 4.1%Admin/Professional Compensation 19,744,665 20,946,034 23,016,829 25,304,926 28,245,261 11.6%Admin/Professional Comp per FTE 75,941 77,866 81,620 85,490 91,705 7.3%Service FTE 372 368 373 392 401 2.4%Service Compensation 12,523,754 12,802,412 13,518,124 14,723,651 15,879,905 7.9%Service Compensation per FTE 33,670 34,811 36,287 37,608 39,629 5.4% Northern Michigan UniversityFaculty FTE 372 383 402 408 416 1.9%Faculty Compensation 27,533,692 28,343,373 29,776,404 31,557,740 34,043,727 7.9%Faculty Compensation per FTE 74,113 73,940 74,135 77,336 81,913 5.9%Admin/Professional FTE 163 156 161 163 167 2.5%Admin/Professional Compensation 13,032,103 13,144,430 14,431,234 15,640,204 15,968,880 2.1%Admin/Professional Comp per FTE 79,952 84,259 89,635 95,952 95,622 -0.3%Service FTE 308 270 277 287 271 -5.7%Service Compensation 10,580,400 10,661,924 11,157,830 11,452,334 11,797,611 3.0%Service Compensation per FTE 34,351 39,492 40,256 39,908 43,585 9.2% Oakland UniversityFaculty FTE 647 654 708 724 757 4.5%Faculty Compensation 48,169,441 51,699,517 55,600,045 58,447,157 63,187,215 8.1%Faculty Compensation per FTE 74,468 79,071 78,563 80,706 83,465 3.4%Admin/Professional FTE 372 371 413 423 456 7.8%Admin/Professional Compensation 29,026,314 30,816,200 34,440,173 35,742,380 39,842,189 11.5%Admin/Professional Comp per FTE 78,028 83,063 83,390 84,497 87,373 3.4%Service FTE 418 438 427 457 488 6.6%Service Compensation 20,156,206 21,536,345 22,447,243 23,561,754 24,517,087 4.1%Service Compensation per FTE 48,249 49,201 52,620 51,521 50,291 -2.4% Saginaw Valley State UniversityFaculty FTE 376 387 399 415 419 1.2%Faculty Compensation 25,065,817 26,548,806 27,645,122 29,009,987 31,135,594 7.3%Faculty Compensation per FTE 66,718 68,600 69,342 69,956 74,226 6.1%Admin/Professional FTE 214 225 234 240 250 4.2%Admin/Professional Compensation 13,868,067 15,044,297 15,757,914 16,922,624 18,176,509 7.4%Admin/Professional Comp per FTE 64,804 66,864 67,342 70,511 72,706 3.1%Service FTE 237 239 245 238 258 8.5%Service Compensation 8,793,610 8,939,691 9,873,782 9,689,380 9,735,243 0.5%Service Compensation per FTE 37,058 37,397 40,316 40,748 37,729 -7.4%

41

FACULTY AND STAFF COMPENSATIONFTE = Full-Time-Equated Position

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

University of Michigan-Ann ArborFaculty FTE 3,324 3,165 3,084 3,109 2,945 -5.3%Faculty Compensation 384,024,717 389,167,800 413,129,567 419,364,540 443,352,951 5.7%Faculty Compensation per FTE 115,536 122,943 133,958 134,903 150,564 11.6%Admin/Professional FTE 3,413 3,200 3,242 3,298 3,444 4.4%Admin/Professional Compensation 281,110,809 288,591,017 307,438,108 329,505,395 354,655,783 7.6%Admin/Professional Comp per FTE 82,365 90,185 94,830 99,911 102,978 3.1%Service FTE 1,011 1,309 1,376 1,352 1,339 -1.0%Service Compensation 49,792,717 71,210,993 76,821,038 76,525,146 80,235,796 4.8%Service Compensation per FTE 49,265 54,393 55,812 56,604 59,943 5.9% University of Michigan-DearbornFaculty FTE 404 401 379 378 392 3.7%Faculty Compensation 29,452,070 29,278,180 31,147,845 32,828,654 34,968,341 6.5%Faculty Compensation per FTE 72,901 73,068 82,098 86,818 89,207 2.8%Admin/Professional FTE 273 251 253 256 253 -1.2%Admin/Professional Compensation 19,554,223 20,155,434 21,008,272 22,074,640 23,736,151 7.5%Admin/Professional Comp per FTE 71,627 80,301 83,037 86,229 93,819 8.8%Service FTE 154 183 182 163 154 -5.8%Service Compensation 8,621,955 9,823,365 9,381,289 9,206,087 9,057,402 -1.6%Service Compensation per FTE 56,096 53,709 51,688 56,444 58,929 4.4% University of Michigan-FlintFaculty FTE 303 312 317 337 365 8.2%Faculty Compensation 19,620,637 20,828,661 22,574,480 24,251,869 26,301,196 8.5%Faculty Compensation per FTE 64,671 66,756 71,179 71,930 72,096 0.2%Admin/Professional FTE 181 258 282 296 315 6.4%Admin/Professional Compensation 11,858,863 15,458,209 17,491,239 18,790,264 20,195,195 7.5%Admin/Professional Comp per FTE 65,519 59,916 62,026 63,481 64,112 1.0%Service FTE 248 202 201 212 208 -1.9%Service Compensation 8,661,732 6,765,416 6,936,173 7,515,447 7,978,846 6.2%Service Compensation per FTE 34,890 33,537 34,555 35,522 38,450 8.2% Wayne State UniversityFaculty FTE 1,756 1,782 1,883 2,132 2,195 3.0%Faculty Compensation 146,684,717 150,480,185 155,920,967 176,807,422 186,226,723 5.3%Faculty Compensation per FTE 83,533 84,463 82,806 82,933 84,830 2.3%Admin/Professional FTE 938 894 1,583 1,355 1,382 2.0%Admin/Professional Compensation 102,652,636 105,670,214 111,199,523 110,395,495 116,400,970 5.4%Admin/Professional Comp per FTE 109,438 118,199 70,246 81,473 84,226 3.4%Service FTE 971 926 1,427 1,215 1,273 4.8%Service Compensation 53,852,254 57,446,682 57,149,720 52,045,572 53,749,165 3.3%Service Compensation per FTE 55,473 62,039 40,038 42,831 42,209 -1.5% Western Michigan UniversityFaculty FTE 1,766 1,713 1,703 1,598 1,585 -0.8%Faculty Compensation 104,540,491 108,883,995 113,545,645 113,080,888 119,581,276 5.7%Faculty Compensation per FTE 59,183 63,573 66,686 70,769 75,460 6.6%Admin/Professional FTE 409 410 438 434 450 3.7%Admin/Professional Compensation 34,508,423 37,405,158 40,497,826 39,838,013 42,389,566 6.4%Admin/Professional Comp per FTE 84,373 91,232 92,461 91,793 94,199 2.6%Service FTE 1,004 1,005 1,003 1,006 1,041 3.4%Service Compensation 41,770,041 45,439,753 46,195,417 48,019,231 50,643,165 5.5%Service Compensation per FTE 41,587 45,206 46,038 47,737 48,671 2.0%

42

FACULTY AND STAFF COMPENSATIONFTE = Full-Time-Equated Position

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

TOTALSFaculty FTE 16,580 16,597 16,939 17,520 17,644 0.7%Faculty Compensation 1,367,065,803 1,414,793,200 1,499,650,081 1,583,157,553 1,666,818,811 5.3%Faculty Comp per FTE % Change 9.3% 3.4% 3.9% 2.1% 4.5%

Admin/Professional FTE 10,169 10,187 11,347 11,531 12,047 4.5%Admin/Professional Compensation 836,987,844 883,642,921 954,400,642 1,018,625,704 1,101,733,830 8.2%Admin Comp per FTE % Change 4.8% 5.4% -3.0% 5.0% 3.5%

Service FTE 9,407 9,595 10,293 10,130 10,425 2.9%Service Compensation 396,633,045 430,692,661 455,542,230 464,649,402 486,223,375 4.6%Service Comp per FTE % Change 5.1% 6.5% -1.4% 3.6% 1.7%

February 12, 2010

43

LIBRARY HOLDINGS AND SIZE OF PHYSICAL PLANT

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % ChangeCentral Michigan UniversityLibrary Volumes 954,715 971,609 989,332 1,239,486 1,051,382 -15.2%Periodical Subscriptions 3,604 3,666 3,661 3,496 3,230 -7.6%Current Fund Building Square Feet 5,088,869 5,267,956 5,603,633 5,603,633 5,604,345 0.0%General Fund Building Square Feet 3,083,819 3,101,033 3,440,525 3,440,525 3,441,237 0.0%

Eastern Michigan UniversityLibrary Volumes 939,660 949,047 962,717 970,268 987,553 1.8%Periodical Subscriptions 4,052 4,000 2,610 2,375 2,352 -1.0%Current Fund Building Square Feet 4,343,803 4,701,771 4,882,771 4,884,012 4,884,012 0.0%General Fund Building Square Feet 2,732,191 2,927,720 3,108,720 3,109,070 3,109,070 0.0%

Ferris State UniversityLibrary Volumes 346,089 354,173 354,921 351,738 333,064 -5.3%Periodical Subscriptions 22,811 16,888 29,847 36,517 45,000 23.2%Current Fund Building Square Feet 3,529,470 3,525,676 3,532,401 3,532,401 3,532,401 0.0%General Fund Building Square Feet 1,737,780 1,735,980 1,742,705 1,742,705 1,742,705 0.0%

Grand Valley State UniversityLibrary Volumes 822,533 703,000 844,025 693,685 509,048 -26.6%Periodical Subscriptions 3,819 17,500 73,759 45,775 53,928 17.8%Current Fund Building Square Feet 4,132,223 4,171,242 4,198,358 4,264,913 4,760,616 11.6%General Fund Building Square Feet 2,275,402 2,312,501 2,339,536 2,406,091 2,713,962 12.8%

Lake Superior State UniversityLibrary Volumes 167,241 162,781 171,097 173,474 175,638 1.2%Periodical Subscriptions 880 735 735 630 561 -11.0%Current Fund Building Square Feet 1,170,972 1,170,972 370,709 370,709 1,187,322 220.3%General Fund Building Square Feet 800,263 800,263 800,263 800,263 815,200 1.9%

Michigan State UniversityLibrary Volumes 4,629,371 4,666,440 4,735,548 4,783,707 4,838,733 1.2%Periodical Subscriptions 33,420 33,872 35,994 29,631 15,132 -48.9%Current Fund Building Square Feet 22,207,978 22,631,269 22,756,448 23,082,864 22,843,345 -1.0%General Fund Building Square Feet 13,748,999 13,745,076 13,752,189 13,847,841 13,853,375 0.0%

Michigan Tech. UniversityLibrary Volumes 821,279 799,775 794,126 794,979 797,416 0.3%Periodical Subscriptions 2,768 2,777 2,141 2,242 2,220 -1.0%Current Fund Building Square Feet 3,115,604 3,115,604 3,124,804 3,163,431 3,227,797 2.0%General Fund Building Square Feet 2,177,619 2,177,619 2,177,619 1,995,865 2,042,212 2.3%

Northern Michigan UniversityLibrary Volumes 530,184 539,964 548,859 828,516 631,244 -23.8%Periodical Subscriptions 7,872 14,480 19,537 19,257 20,657 7.3%Current Fund Building Square Feet 3,346,878 3,372,828 3,477,828 3,481,777 3,485,999 0.1%General Fund Building Square Feet 2,008,034 2,040,922 2,038,184 1,989,365 2,067,019 3.9%

44

LIBRARY HOLDINGS AND SIZE OF PHYSICAL PLANT

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % ChangeOakland UniversityLibrary Volumes 853,874 881,958 889,596 896,798 892,624 -0.5%Periodical Subscriptions 9,250 10,330 11,781 12,004 12,012 0.1%Current Fund Building Square Feet 2,917,400 2,918,840 2,918,840 2,918,840 2,918,840 0.0%General Fund Building Square Feet 1,572,041 1,572,041 1,572,041 1,572,041 1,572,041 0.0%

Saginaw Valley State UniversityLibrary Volumes 636,202 641,193 632,230 635,904 665,702 4.7%Periodical Subscriptions 10,009 11,767 17,811 23,741 24,582 3.5%Current Fund Building Square Feet 1,865,973 1,943,659 2,041,401 2,041,401 2,112,101 3.5%General Fund Building Square Feet 1,281,993 1,312,086 1,346,476 1,346,476 1,346,476 0.0%

University of Michigan-Ann ArborLibrary Volumes 7,958,145 8,133,917 8,273,050 8,414,070 8,504,992 1.1%Periodical Subscriptions 67,554 81,085 74,746 71,788 82,651 15.1%Current Fund Building Square Feet 28,416,651 29,445,634 31,363,067 34,902,414 35,476,981 1.6%General Fund Building Square Feet 13,782,200 14,404,300 14,088,380 14,056,834 14,543,245 3.5%

University of Michigan-DearbornLibrary Volumes 287,641 292,158 296,067 300,259 300,259 0.0%Periodical Subscriptions 563 574 579 589 576 -2.2%Current Fund Building Square Feet 1,572,894 1,590,183 1,937,631 2,060,877 2,112,671 2.5%General Fund Building Square Feet 1,222,609 1,239,890 1,263,210 1,268,722 1,657,621 30.7%

University of Michigan-FlintLibrary Volumes 280,762 222,925 224,803 229,125 235,557 2.8%Periodical Subscriptions 900 911 911 907 38,324 4125.4%Current Fund Building Square Feet 1,806,528 1,799,702 1,799,702 1,798,175 1,898,425 5.6%General Fund Building Square Feet 1,374,404 1,379,077 1,375,608 1,332,001 1,337,645 0.4%

Wayne State UniversityLibrary Volumes 3,383,826 3,443,247 3,458,773 3,460,367 3,665,628 5.9%Periodical Subscriptions 22,606 23,693 14,459 15,232 16,068 5.5%Current Fund Building Square Feet 10,977,959 11,124,288 10,985,528 10,825,275 11,125,046 2.8%General Fund Building Square Feet 7,032,228 6,925,061 6,772,827 6,681,922 6,736,352 0.8%

Western Michigan UniversityLibrary Volumes 4,405,701 4,520,208 4,502,917 4,532,165 4,872,230 7.5%Periodical Subscriptions 10,033 10,074 12,959 14,921 47,144 216.0%Current Fund Building Square Feet 8,864,827 8,451,613 8,451,613 8,434,293 8,434,293 0.0%General Fund Building Square Feet 5,779,179 6,005,965 6,132,965 5,295,208 5,295,208 0.0%

TOTALSLibrary Volumes 27,017,223 27,282,395 27,678,061 28,304,541 28,461,070 0.6%Periodical Subscriptions 200,141 232,352 301,530 279,105 364,437 30.6%Current Fund Building Square Feet 103,358,029 105,231,237 107,444,734 111,365,015 113,604,194 2.0%General Fund Building Square Feet 60,608,761 61,679,534 61,951,248 60,884,929 62,273,368 2.3%February 12, 2010

45

DEGREE PROGRAMS OFFERED

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Central Michigan UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 99 101 102 103 102 -1.0%Post Baccalaureate Certificate 8 9 10 11 11 0.0%Master's Degree 57 57 57 59 57 -3.4%Post Master's Certificate 2 2 2 2 2 0.0%Doctor's Degree 10 10 10 12 12 0.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Eastern Michigan UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 123 123 123 122 123 0.8%Post Baccalaureate Certificate 69 69 69 46 53 15.2%Master's Degree 64 64 64 75 75 0.0%Post Master's Certificate 6 6 6 3 3 0.0%Doctor's Degree 3 3 3 3 3 0.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Ferris State UniversityAssociate's Degree 45 46 44 42 42 0.0%Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 116 120 117 117 123 5.1%Post Baccalaureate Certificate 0 0 0 0 0 na Master's Degree 14 18 16 16 17 6.3%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 0 0 0 0 0 na First-Professional's Degree 2 2 2 2 2 0.0%First-Professional's Certificate 0 0 0 0 0 na

Grand Valley State UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 69 68 69 69 71 2.9%Post Baccalaureate Certificate 0 0 0 0 0 na Master's Degree 25 24 24 24 25 4.2%Post Master's Certificate 0 1 1 1 1 0.0%Doctor's Degree 0 1 1 1 2 100.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Lake Superior State UniversityAssociate's Degree 22 22 22 23 23 0.0%Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 53 53 53 55 61 10.9%Post Baccalaureate Certificate 2 1 N/E 2 1 -50.0%Master's Degree 0 1 1 1 1 0.0%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 0 0 0 0 0 na First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

46

DEGREE PROGRAMS OFFERED

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

Michigan State UniversityAssociate's Degree 2 2 2 2 2 0.0%Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 126 128 130 132 134 1.5%Post Baccalaureate Certificate 0 0 0 0 0 na Master's Degree 151 151 150 154 153 -0.6%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 109 111 112 112 112 0.0%First-Professional's Degree 3 3 3 3 3 0.0%First-Professional's Certificate 0 0 0 0 0 na

Michigan Tech. UniversityAssociate's Degree 5 5 5 5 5 0.0%Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 37 46 49 50 51 2.0%Post Baccalaureate Certificate 1 1 1 2 3 50.0%Master's Degree 32 33 34 34 34 0.0%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 23 24 24 25 25 0.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Northern Michigan UniversityAssociate's Degree 25 25 24 26 23 -11.5%Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 125 126 129 122 109 -10.7%Post Baccalaureate Certificate 4 4 2 1 0 -100.0%Master's Degree 17 17 17 27 24 -11.1%Post Master's Certificate 1 1 2 2 5 150.0%Doctor's Degree 0 0 0 0 0 na First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 4 5 5 0.0%

Oakland UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 114 115 127 129 132 2.3%Post Baccalaureate Certificate 6 5 5 6 7 16.7%Master's Degree 41 42 50 50 50 0.0%Post Master's Certificate 3 2 2 2 2 0.0%Doctor's Degree 12 14 16 17 18 5.9%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Saginaw Valley State UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 65 64 65 65 65 0.0%Post Baccalaureate Certificate 0 0 0 0 0 na Master's Degree 22 22 23 24 25 4.2%Post Master's Certificate 6 7 7 7 7 0.0%Doctor's Degree 0 0 0 0 0 na First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

47

DEGREE PROGRAMS OFFERED

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

University of Michigan-Ann ArborAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 229 240 239 251 249 -0.8%Post Baccalaureate Certificate 31 32 36 39 43 10.3%Master's Degree 293 295 238 232 236 1.7%Post Master's Certificate 44 47 41 44 48 9.1%Doctor's Degree 147 149 126 134 131 -2.2%First-Professional's Degree 4 4 4 4 4 0.0%First-Professional's Certificate 0 0 0 0 0 na

University of Michigan-DearbornAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 60 60 60 65 65 0.0%Post Baccalaureate Certificate 6 6 6 8 8 0.0%Master's Degree 27 28 28 29 29 0.0%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 0 0 0 0 0 na First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

University of Michigan-FlintAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 104 104 108 120 118 -1.7%Post Baccalaureate Certificate 0 0 0 0 0 na Master's Degree 26 30 34 37 39 5.4%Post Master's Certificate 0 0 0 0 0 na Doctor's Degree 0 0 1 2 17 750.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

Wayne State UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 1 1 0.0%Bachelor's Degree 129 114 118 118 128 8.5%Post Baccalaureate Certificate 6 31 19 21 22 4.8%Master's Degree 128 125 125 125 124 -0.8%Post Master's Certificate 34 18 24 24 31 29.2%Doctor's Degree 54 57 59 59 59 0.0%First-Professional's Degree 3 3 3 3 3 0.0%First-Professional's Certificate 0 0 0 0 0 na

Western Michigan UniversityAssociate's Degree 0 0 0 0 0 na Post Associate's Award 0 0 0 0 0 na Bachelor's Degree 152 141 141 140 140 0.0%Post Baccalaureate Certificate 5 6 6 7 7 0.0%Master's Degree 71 66 66 67 67 0.0%Post Master's Certificate 0 1 1 1 1 0.0%Doctor's Degree 29 29 29 29 29 0.0%First-Professional's Degree 0 0 0 0 0 na First-Professional's Certificate 0 0 0 0 0 na

48

DEGREE PROGRAMS OFFERED

Fiscal Year One-YearUniversity 2004-05 2005-06 2006-07 2007-08 2008-09 % Change

TOTALSAssociate's Degree 99 100 97 98 95 -3.1%Post Associate's Award 0 0 0 1 1 0.0%Bachelor's Degree 1,601 1,603 1,630 1,658 1,671 0.8%Post Baccalaureate Certificate 138 164 154 143 155 8.4%Master's Degree 968 973 927 954 956 0.2%Post Master's Certificate 96 85 86 86 100 16.3%Doctor's Degree 387 398 381 394 408 3.6%First-Professional's Degree 12 12 12 12 12 0.0%First-Professional's Certificate 0 0 4 5 5 0.0%

February 12, 2010

49

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalCentral Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 29 0 0 0 0 0 0 0 2904.ARCHITECTURE AND RELATED SERVICES 0 20 0 0 0 0 0 0 0 2005.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 2 0 0 0 0 0 0 0 209.COMMUNICATION, JOURNALISM & RELATED 0 286 0 21 0 0 0 0 0 30711.COMPUTER & INFORMATION SCIENCES 0 62 2 9 0 0 0 0 0 7313.EDUCATION 0 606 0 288 3 13 0 0 0 91014.ENGINEERING 0 23 0 0 0 0 0 0 0 2315.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 100 2 31 0 0 0 0 0 13316.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 17 0 1 0 0 0 0 0 1819.FAMILY & CONSUMER SCIENCES 0 117 0 17 0 0 0 0 0 13422.LEGAL PROFESSIONS AND STUDIES 0 1 0 0 0 0 0 0 0 123.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 72 0 13 0 0 0 0 0 8524.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 0 0 29 0 0 0 0 0 2926.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 88 0 18 0 0 0 0 0 10627.MATHEMATICS AND STATISTICS 0 8 0 8 0 0 0 0 0 1630.MULTI/INTERDISCIPLINARY STUDIES 0 12 2 0 0 0 0 0 0 1431.PARKS, RECREATION, LEISURE AND FITNESS 0 285 0 43 0 0 0 0 0 32838.PHILOSOPHY AND RELIGIOUS STUDIES 0 14 0 0 0 0 0 0 0 1440.PHYSICAL SCIENCES 0 24 0 10 0 0 0 0 0 3442.PSYCHOLOGY 0 187 0 29 5 11 0 0 0 23244.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 171 4 59 0 0 0 0 0 23445.SOCIAL SCIENCES 0 201 0 23 0 0 0 0 0 22450.VISUAL AND PERFORMING ARTS 0 81 0 7 0 0 0 0 0 8851.HEALTH PROFESSIONS & RELATED CLINICAL 0 213 2 122 0 75 0 0 0 41252.BUSINESS, MANAGEMENT, MARKETING 0 899 50 447 0 0 0 0 0 1,39654.HISTORY 0 53 0 11 0 2 0 0 0 66 Total 0 3,571 62 1,186 8 101 0 0 0 4,928

Eastern Michigan University04.ARCHITECTURE AND RELATED SERVICES 0 14 0 4 0 0 0 0 0 1805.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 14 0 5 0 0 0 0 0 1909.COMMUNICATION, JOURNALISM & RELATED 0 170 0 15 0 0 0 0 0 18510.COMMUNICATIONS TECHNOLOGIES/TECHNICIA 0 14 0 0 0 0 0 0 0 1411.COMPUTER & INFORMATION SCIENCES 0 21 3 19 0 0 0 0 0 4313.EDUCATION 0 579 198 339 9 6 0 0 0 1,13114.ENGINEERING 0 1 0 0 0 0 0 0 0 115.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 82 3 86 0 5 0 0 0 17616.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 28 0 12 0 0 0 0 0 4019.FAMILY & CONSUMER SCIENCES 0 0 0 8 0 0 0 0 0 822.LEGAL PROFESSIONS AND STUDIES 0 16 0 0 0 0 0 0 0 1623.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 70 0 66 0 0 0 0 0 13626.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 65 0 34 0 0 0 0 0 9927.MATHEMATICS AND STATISTICS 0 15 0 11 0 0 0 0 0 2630.MULTI/INTERDISCIPLINARY STUDIES 0 68 12 63 0 0 0 0 0 14331.PARKS, RECREATION, LEISURE AND FITNESS 0 37 0 10 0 0 0 0 0 4738.PHILOSOPHY AND RELIGIOUS STUDIES 0 6 0 0 0 0 0 0 0 640.PHYSICAL SCIENCES 0 31 0 9 0 0 0 0 0 4042.PSYCHOLOGY 0 129 1 25 0 7 0 0 0 16243.SECURITY AND PROTECTIVE SERVICES 0 5 0 0 0 0 0 0 0 544.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 118 16 69 0 0 0 0 0 20345.SOCIAL SCIENCES 0 232 3 56 0 0 0 0 0 29149.TRANSPORTATION AND MATERIALS MOVING 0 22 0 0 0 0 0 0 0 2250.VISUAL AND PERFORMING ARTS 0 202 0 24 0 0 0 0 0 22651.HEALTH PROFESSIONS & RELATED CLINICAL 0 300 10 79 0 0 0 0 0 38952.BUSINESS, MANAGEMENT, MARKETING 0 648 51 240 0 0 0 0 0 93954.HISTORY 0 57 0 16 0 0 0 0 0 73 Total 0 2,944 297 1,190 9 18 0 0 0 4,458

Ferris State University01.AGRICULTURE, AG OPERATIONS, & RELATED 9 0 0 0 0 0 0 0 0 909.COMMUNICATION, JOURNALISM & RELATED 0 38 0 0 0 0 0 2 0 4010.COMMUNICATIONS TECHNOLOGIES 16 72 0 0 0 0 0 0 0 8811.COMPUTER & INFORMATION SCIENCES 3 26 25 22 0 0 0 0 0 7612.PERSONAL AND CULINARY SERVICES 8 0 0 0 0 0 0 1 0 913.EDUCATION 2 151 2 77 0 0 0 0 0 232

50

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalFerris State University (continued)14.ENGINEERING 0 0 0 0 0 0 0 11 0 1115.ENGINEERING TECHNOLOGIES/TECHNICIANS 202 272 0 0 0 0 0 30 0 50419.FAMILY & CONSUMER SCIENCES 10 9 0 0 0 0 0 0 0 1922.LEGAL PROFESSIONS AND STUDIES 14 0 0 0 0 0 0 0 0 1423.ENGLISH LANGUAGE & LITERATURE/LETTERS 1 17 0 0 0 0 0 0 0 1824.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 5 9 0 0 0 0 0 0 0 1426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 102 0 0 0 0 0 0 0 10227.MATHEMATICS AND STATISTICS 0 6 0 0 0 0 0 0 0 630.MULTI/INTERDISCIPLINARY STUDIES 29 0 0 0 0 0 0 0 0 2931.PARKS, RECREATION, LEISURE AND FITNESS 0 22 0 0 0 0 0 2 0 2440.PHYSICAL SCIENCES 0 12 0 0 0 0 0 0 0 1241.SCIENCE TECHNOLOGIES/TECHNICIANS 10 0 0 0 0 0 0 0 0 1042.PSYCHOLOGY 0 25 0 0 0 0 0 0 0 2543.SECURITY AND PROTECTIVE SERVICES 70 198 0 39 0 0 0 1 0 30844.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 52 0 0 0 0 0 0 0 5245.SOCIAL SCIENCES 0 3 0 0 0 0 0 0 0 347.MECHANIC & REPAIR TECHNOLOGIES 75 12 0 0 0 0 0 52 0 13948.PRECISION PRODUCTION 40 0 0 0 0 0 0 0 0 4050.VISUAL AND PERFORMING ARTS 28 218 0 15 0 0 0 0 0 26151.HEALTH PROFESSIONS & RELATED CLINICAL 257 223 0 9 0 0 176 33 2 70052.BUSINESS, MANAGEMENT, MARKETING 18 487 48 43 0 0 0 91 0 68754.HISTORY 0 11 0 0 0 0 0 0 0 11 Total 797 1,965 75 205 0 0 176 223 2 3,443

Grand Valley State University03.NATURAL RESOURCES AND CONSERVATION 0 33 0 0 0 0 0 0 0 3305.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 6 0 0 0 0 0 0 0 609.COMMUNICATION, JOURNALISM & RELATED 0 275 0 21 0 0 0 0 0 29611.COMPUTER & INFORMATION SCIENCES 0 61 1 22 0 0 0 0 0 8413.EDUCATION 0 105 0 486 4 0 0 0 0 59514.ENGINEERING 0 56 0 11 0 0 0 0 0 6715.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 9 0 0 0 0 0 0 0 916.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 66 0 0 0 0 0 0 0 6622.LEGAL PROFESSIONS AND STUDIES 0 30 0 0 0 0 0 0 0 3023.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 202 0 9 0 0 0 0 0 21124.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 54 0 0 0 0 0 0 0 5426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 158 0 35 0 0 0 0 0 19327.MATHEMATICS AND STATISTICS 0 72 0 0 0 0 0 0 0 7230.MULTI/INTERDISCIPLINARY STUDIES 0 42 0 0 0 0 0 0 0 4238.PHILOSOPHY AND RELIGIOUS STUDIES 0 14 0 0 0 0 0 0 0 1440.PHYSICAL SCIENCES 0 45 0 0 0 0 0 0 0 4542.PSYCHOLOGY 0 299 0 0 0 0 0 0 0 29943.SECURITY AND PROTECTIVE SERVICES 0 169 0 4 0 0 0 0 0 17344.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 104 1 208 0 0 0 0 0 31345.SOCIAL SCIENCES 0 303 0 0 0 0 0 0 0 30350.VISUAL AND PERFORMING ARTS 0 193 0 0 0 0 0 0 0 19351.HEALTH PROFESSIONS & RELATED CLINICAL 0 560 0 73 1 37 0 0 0 67152.BUSINESS, MANAGEMENT, MARKETING 0 761 0 138 0 0 0 0 0 89954.HISTORY 0 93 0 0 0 0 0 0 0 93 Total 0 3,710 2 1,007 5 37 0 0 0 4,761

Lake Superior State University03.NATURAL RESOURCES AND CONSERVATION 11 18 0 0 0 0 0 0 0 2905.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 1 0 0 0 0 0 0 0 109.COMMUNICATION, JOURNALISM & RELATED 0 4 0 0 0 0 0 0 0 411.COMPUTER & INFORMATION SCIENCES 3 15 0 0 0 0 0 0 0 1813.EDUCATION 6 37 0 8 0 0 0 0 0 5114.ENGINEERING 1 34 0 0 0 0 0 0 0 3515.ENGINEERING TECHNOLOGIES/TECHNICIANS 1 3 0 0 0 0 0 0 0 416.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 0 0 0 0 0 0 0 0 022.LEGAL PROFESSIONS AND STUDIES 2 2 0 0 0 0 0 0 0 423.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 3 0 0 0 0 0 0 0 324.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 11 4 0 0 0 0 0 0 0 1526.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 14 0 0 0 0 0 0 0 1427.MATHEMATICS AND STATISTICS 0 6 0 0 0 0 0 0 0 6

51

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalLake Superior State University (continued)30.MULTI/INTERDISCIPLINARY STUDIES 1 1 0 0 0 0 0 0 0 231.PARKS, RECREATION, LEISURE AND FITNESS 15 15 0 0 0 0 0 0 0 3040.PHYSICAL SCIENCES 0 11 0 0 0 0 0 0 0 1141.SCIENCE TECHNOLOGIES/TECHNICIANS 0 0 0 0 0 0 0 0 0 042.PSYCHOLOGY 0 12 0 0 0 0 0 0 0 1243.SECURITY AND PROTECTIVE SERVICES 19 82 0 0 0 0 0 0 0 10144.PUBLIC ADMINISTRATION & SOCIAL SERVICE 3 5 0 0 0 0 0 0 0 845.SOCIAL SCIENCES 0 12 0 0 0 0 0 0 0 1246.CONSTRUCTION TRADES 0 0 0 0 0 0 0 0 0 048.PRECISION PRODUCTION 5 0 0 0 0 0 0 0 0 550.VISUAL AND PERFORMING ARTS 0 2 0 0 0 0 0 0 0 251.HEALTH PROFESSIONS & RELATED CLINICAL 8 51 0 0 0 0 0 0 25 8452.BUSINESS, MANAGEMENT, MARKETING 1 83 0 0 0 0 0 0 0 8454.HISTORY 0 12 0 0 0 0 0 0 0 12 Total 87 427 0 8 0 0 0 0 25 547

Michigan State University01.AGRICULTURE, AG OPERATIONS, & RELATED 0 209 0 46 0 23 0 0 93 37103.NATURAL RESOURCES AND CONSERVATION 0 71 0 30 0 15 0 0 0 11604.ARCHITECTURE AND RELATED SERVICES 0 55 0 21 0 0 0 0 0 7605.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 4 0 2 0 11 0 0 0 1709.COMMUNICATION, JOURNALISM & RELATED 0 978 0 94 0 13 0 0 0 1,08510.COMMUNICATIONS TECHNOLOGIES/TECHNICIA 0 4 0 0 0 0 0 0 0 411.COMPUTER & INFORMATION SCIENCES 0 74 0 14 0 7 0 0 0 9513.EDUCATION 0 283 0 465 3 53 0 0 0 80414.ENGINEERING 0 527 0 89 0 51 0 0 0 66715.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 60 0 11 0 0 0 0 0 7116.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 144 0 16 0 6 0 0 0 16619.FAMILY & CONSUMER SCIENCES 0 88 0 19 0 12 0 0 0 11922.LEGAL PROFESSIONS AND STUDIES 0 108 0 0 0 0 0 0 0 10823.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 196 0 6 0 17 0 0 0 21924.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 35 0 4 0 0 0 0 0 3926.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 683 0 48 0 58 0 0 0 78927.MATHEMATICS AND STATISTICS 0 74 0 41 0 14 0 0 0 12930.MULTI/INTERDISCIPLINARY STUDIES 0 151 0 0 0 8 0 0 0 15931.PARKS, RECREATION, LEISURE AND FITNESS 0 177 0 33 0 12 0 0 0 22238.PHILOSOPHY AND RELIGIOUS STUDIES 0 16 0 1 0 6 0 0 0 2340.PHYSICAL SCIENCES 0 121 0 42 0 51 0 0 0 21442.PSYCHOLOGY 0 372 0 34 6 27 0 0 0 43943.SECURITY AND PROTECTIVE SERVICES 0 174 0 21 0 3 0 0 0 19844.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 78 0 18 0 9 0 0 0 10545.SOCIAL SCIENCES 0 876 0 97 0 37 0 0 0 1,01046.CONSTRUCTION TRADES 0 0 0 0 0 0 0 0 17 1750.VISUAL AND PERFORMING ARTS 0 232 0 72 0 31 0 0 0 33551.HEALTH PROFESSIONS & RELATED CLINICAL 0 456 0 213 0 3 387 0 6 1,06552.BUSINESS, MANAGEMENT, MARKETING 0 1,459 0 503 0 16 0 0 0 1,97854.HISTORY 0 88 0 2 0 6 0 0 0 96 Total 0 7,793 0 1,942 9 489 387 0 116 10,736

Michigan Technological University03.NATURAL RESOURCES AND CONSERVATION 0 40 0 14 0 9 0 4 0 6709.COMMUNICATION, JOURNALISM & RELATED 0 27 0 2 0 5 0 1 0 3510.COMMUNICATIONS TECHNOLOGIES 0 2 0 0 0 0 0 0 0 211.COMPUTER & INFORMATION SCIENCES 0 73 0 5 0 0 0 0 0 7813.EDUCATION 0 0 0 2 0 0 0 7 0 914.ENGINEERING 0 609 0 98 0 31 0 7 0 74515.ENGINEERING TECHNOLOGIES/TECHNICIANS 22 49 0 0 0 0 0 8 0 7916.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 0 0 0 0 0 0 1 0 123.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 0 0 0 0 0 0 3 0 324.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 1 4 0 0 0 0 0 0 0 526.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 33 0 10 0 4 0 0 0 4727.MATHEMATICS AND STATISTICS 0 22 0 10 0 3 0 0 0 3530.MULTI/INTERDISCIPLINARY STUDIES 0 0 12 0 0 0 0 8 0 2031.PARKS, RECREATION, LEISURE AND FITNESS 0 8 0 0 0 0 0 0 0 840.PHYSICAL SCIENCES 0 31 0 7 0 5 0 0 0 43

52

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalMichigan Technological University (continued)42.PSYCHOLOGY 0 15 0 0 0 0 0 0 0 1544.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 0 0 5 0 0 0 0 0 545.SOCIAL SCIENCES 0 22 0 4 0 0 0 0 0 2650.VISUAL AND PERFORMING ARTS 0 1 0 0 0 0 0 0 0 151.HEALTH PROFESSIONS & RELATED CLINICAL 0 7 0 0 0 0 0 0 0 752.BUSINESS, MANAGEMENT, MARKETING 0 127 0 12 0 0 0 5 0 14454.HISTORY 0 3 0 0 0 0 0 0 0 3 Total 23 1,073 12 169 0 57 0 44 0 1,378

Northern Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 24 0 0 0 0 0 0 0 2404.ARCHITECTURE AND RELATED SERVICES 0 0 0 0 0 0 0 0 0 009.COMMUNICATION, JOURNALISM & RELATED 0 45 0 0 0 0 0 0 0 4511.COMPUTER & INFORMATION SCIENCES 0 18 0 0 0 0 0 0 0 1812.PERSONAL AND CULINARY SERVICES 0 0 0 0 0 0 0 0 13 1313.EDUCATION 0 141 0 53 6 0 0 0 0 20015.ENGINEERING TECHNOLOGIES/TECHNICIANS 13 59 0 0 0 0 0 7 0 7916.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 7 0 0 0 0 0 0 0 719.FAMILY & CONSUMER SCIENCES 4 13 0 0 0 0 0 0 0 1722.LEGAL PROFESSIONS AND STUDIES 0 15 0 0 0 0 0 0 0 1523.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 59 0 36 0 0 0 0 0 9524.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 21 11 0 1 0 0 0 0 0 3326.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 85 0 10 0 0 0 0 0 9527.MATHEMATICS AND STATISTICS 0 6 0 0 0 0 0 0 0 630.MULTI/INTERDISCIPLINARY STUDIES 0 8 0 0 0 0 0 0 0 831.PARKS, RECREATION, LEISURE AND FITNESS 0 43 0 10 0 0 0 0 0 5338.PHILOSOPHY AND RELIGIOUS STUDIES 0 7 0 0 0 0 0 0 0 740.PHYSICAL SCIENCES 0 9 0 0 0 0 0 0 0 942.PSYCHOLOGY 0 36 0 10 0 0 0 0 0 4643.SECURITY AND PROTECTIVE SERVICES 10 65 0 1 0 0 0 0 0 7644.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 44 0 13 0 0 0 9 0 6645.SOCIAL SCIENCES 0 79 0 0 0 0 0 0 0 7946.CONSTRUCTION TRADES 7 0 0 0 0 0 0 30 0 3747.MECHANIC & REPAIR TECHNOLOGIES 23 0 0 0 0 0 0 6 17 4648.PRECISION PRODUCTION 1 0 0 0 0 0 0 0 0 150.VISUAL AND PERFORMING ARTS 3 106 0 0 0 0 0 0 0 10951.HEALTH PROFESSIONS & RELATED CLINICAL 29 141 0 0 0 0 0 9 33 21252.BUSINESS, MANAGEMENT, MARKETING 15 178 0 0 0 0 0 2 0 19554.HISTORY 0 24 0 0 0 0 0 0 0 24 Total 126 1,223 0 134 6 0 0 63 63 1,615

Oakland University05.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 15 0 0 0 0 0 0 0 1509.COMMUNICATION, JOURNALISM & RELATED 0 231 0 0 0 0 0 0 0 23111.COMPUTER & INFORMATION SCIENCES 0 41 0 29 0 1 0 0 0 7113.EDUCATION 0 212 97 524 82 21 0 0 0 93614.ENGINEERING 0 100 0 111 0 14 0 0 0 22515.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 0 0 19 0 0 0 0 0 1916.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 36 0 3 0 0 0 0 0 3923.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 102 0 10 0 0 0 0 0 11224.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 99 0 1 0 0 0 0 0 10026.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 93 0 3 0 5 0 0 0 10127.MATHEMATICS AND STATISTICS 0 16 1 14 0 4 0 0 0 3531.PARKS, RECREATION, LEISURE AND FITNESS 0 0 0 10 0 0 0 0 0 1038.PHILOSOPHY AND RELIGIOUS STUDIES 0 4 0 0 0 0 0 0 0 440.PHYSICAL SCIENCES 0 16 0 5 0 3 0 0 0 2442.PSYCHOLOGY 0 125 0 0 0 0 0 0 0 12544.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 24 0 11 0 0 0 0 0 3545.SOCIAL SCIENCES 0 147 0 0 0 0 0 0 0 14750.VISUAL AND PERFORMING ARTS 0 69 0 2 0 0 0 0 0 7151.HEALTH PROFESSIONS & RELATED CLINICAL 0 408 0 62 4 2 43 0 0 51952.BUSINESS, MANAGEMENT, MARKETING 0 434 0 199 0 0 0 0 0 63354.HISTORY 0 54 0 5 0 0 0 0 0 59 Total 0 2,226 98 1,008 86 50 43 0 0 3,511

53

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalSaginaw Valley State University09.COMMUNICATION, JOURNALISM & RELATED 0 37 0 16 0 0 0 0 0 5311.COMPUTER & INFORMATION SCIENCES 0 20 0 0 0 0 0 0 0 2013.EDUCATION 0 274 0 348 32 0 0 0 0 65414.ENGINEERING 0 41 0 0 0 0 0 0 0 4115.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 10 0 1 0 0 0 0 0 1116.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 6 0 0 0 0 0 0 0 623.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 34 0 0 0 0 0 0 0 3426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 41 0 0 0 0 0 0 0 4127.MATHEMATICS AND STATISTICS 0 10 0 0 0 0 0 0 0 1030.MULTI/INTERDISCIPLINARY STUDIES 0 5 0 0 0 0 0 0 0 531.PARKS, RECREATION, LEISURE AND FITNESS 0 26 0 0 0 0 0 0 0 2640.PHYSICAL SCIENCES 0 13 0 0 0 0 0 0 0 1342.PSYCHOLOGY 0 45 0 0 0 0 0 0 0 4543.SECURITY AND PROTECTIVE SERVICES 0 55 0 0 0 0 0 0 0 5544.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 71 0 25 0 0 0 0 0 9645.SOCIAL SCIENCES 0 30 0 0 0 0 0 0 0 3050.VISUAL AND PERFORMING ARTS 0 37 0 0 0 0 0 0 0 3751.HEALTH PROFESSIONS & RELATED CLINICAL 0 167 0 24 0 0 0 0 0 19152.BUSINESS, MANAGEMENT, MARKETING 0 178 0 37 0 0 0 0 0 21554.HISTORY 0 20 0 0 0 0 0 0 0 20 Total 0 1,120 0 451 32 0 0 0 0 1,603

University of Michigan-Ann Arbor03.NATURAL RESOURCES AND CONSERVATION 0 60 0 87 0 14 0 0 0 16104.ARCHITECTURE AND RELATED SERVICES 0 110 0 144 0 11 0 0 0 26505.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 115 3 31 7 7 0 0 0 16309.COMMUNICATION, JOURNALISM & RELATED 0 169 0 4 0 0 0 0 0 17311.COMPUTER & INFORMATION SCIENCES 0 108 0 155 0 3 0 0 0 26613.EDUCATION 0 128 0 157 0 36 0 0 0 32114.ENGINEERING 0 1,121 0 741 0 247 0 0 0 2,10916.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 210 0 15 0 38 0 0 0 26322.LEGAL PROFESSIONS AND STUDIES 0 0 0 40 0 4 393 0 0 43723.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 325 0 24 0 12 0 0 0 36124.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 92 0 0 0 0 0 0 0 9226.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 393 0 149 3 99 0 0 0 64427.MATHEMATICS AND STATISTICS 0 125 1 46 0 31 0 0 0 20330.MULTI/INTERDISCIPLINARY STUDIES 0 240 5 17 31 36 0 0 0 32931.PARKS, RECREATION, LEISURE AND FITNESS 0 181 0 23 0 4 0 0 0 20838.PHILOSOPHY AND RELIGIOUS STUDIES 0 43 0 4 0 3 0 0 0 5040.PHYSICAL SCIENCES 0 81 0 74 0 96 0 0 0 25142.PSYCHOLOGY 0 733 0 25 3 27 0 0 0 78844.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 53 0 409 1 9 0 0 0 47245.SOCIAL SCIENCES 0 976 0 85 0 61 0 0 0 1,12250.VISUAL AND PERFORMING ARTS 0 362 2 73 7 33 0 0 0 47751.HEALTH PROFESSIONS & RELATED CLINICAL 0 249 0 349 0 26 341 0 0 96552.BUSINESS, MANAGEMENT, MARKETING 0 398 4 822 7 17 0 0 0 1,24854.HISTORY 0 201 0 5 1 28 0 0 0 235 Total 0 6,473 15 3,479 60 842 734 0 0 11,603

University of Michigan-Dearborn03.NATURAL RESOURCES AND CONSERVATION 0 9 0 11 0 0 0 0 0 2005.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 13 0 0 0 0 0 0 0 1309.COMMUNICATION, JOURNALISM & RELATED 0 57 0 0 0 0 0 0 0 5711.COMPUTER & INFORMATION SCIENCES 0 34 0 39 0 0 0 0 0 7313.EDUCATION 0 84 121 187 0 0 0 0 0 39214.ENGINEERING 0 203 0 123 0 0 0 0 0 32615.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 0 0 41 0 0 0 0 0 4116.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 7 0 0 0 0 0 0 0 723.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 33 0 0 0 0 0 0 0 3324.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 68 0 8 0 0 0 0 0 7626.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 70 0 0 0 0 0 0 0 7027.MATHEMATICS AND STATISTICS 0 21 0 1 0 0 0 0 0 2230.MULTI/INTERDISCIPLINARY STUDIES 0 3 0 0 0 0 0 0 0 338.PHILOSOPHY AND RELIGIOUS STUDIES 0 1 0 0 0 0 0 0 0 140.PHYSICAL SCIENCES 0 10 0 0 0 0 0 0 0 10

54

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. TotalUniversity of Michigan-Dearborn (continued)42.PSYCHOLOGY 0 124 0 10 0 0 0 0 0 13443.SECURITY AND PROTECTIVE SERVICES 0 35 0 0 0 0 0 0 0 3544.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 0 0 43 0 0 0 0 0 4345.SOCIAL SCIENCES 0 75 0 0 0 0 0 0 0 7550.VISUAL AND PERFORMING ARTS 0 6 0 0 0 0 0 0 0 651.HEALTH PROFESSIONS & RELATED CLINICAL 0 5 0 0 0 0 0 0 0 552.BUSINESS, MANAGEMENT, MARKETING 0 260 0 176 0 0 0 0 0 43654.HISTORY 0 21 0 0 0 0 0 0 0 21 Total 0 1,139 121 639 0 0 0 0 0 1,899

University of Michigan-Flint03.NATURAL RESOURCES AND CONSERVATION 0 8 0 0 0 0 0 0 0 805.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 3 0 0 0 0 0 0 0 309.COMMUNICATION, JOURNALISM & RELATED 0 42 0 0 0 0 0 0 0 4211.COMPUTER & INFORMATION SCIENCES 0 33 0 14 0 0 0 0 0 4713.EDUCATION 0 116 0 91 0 0 0 0 0 20714.ENGINEERING 0 5 0 0 0 0 0 0 0 516.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 6 0 0 0 0 0 0 0 623.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 40 0 7 0 0 0 0 0 4724.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 0 0 14 0 0 0 0 0 1426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 51 0 5 0 0 0 0 0 5627.MATHEMATICS AND STATISTICS 0 9 0 0 0 0 0 0 0 930.MULTI/INTERDISCIPLINARY STUDIES 0 23 0 0 0 0 0 0 0 2338.PHILOSOPHY AND RELIGIOUS STUDIES 0 4 0 0 0 0 0 0 0 440.PHYSICAL SCIENCES 0 10 0 0 0 0 0 0 0 1042.PSYCHOLOGY 0 44 0 0 0 0 0 0 0 4443.SECURITY AND PROTECTIVE SERVICES 0 26 0 0 0 0 0 0 0 2644.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 50 0 49 0 0 0 0 0 9945.SOCIAL SCIENCES 0 45 0 9 0 0 0 0 0 5450.VISUAL AND PERFORMING ARTS 0 24 0 0 0 0 0 0 0 2451.HEALTH PROFESSIONS & RELATED CLINICAL 0 185 0 32 0 0 31 0 0 24852.BUSINESS, MANAGEMENT, MARKETING 0 164 0 91 0 0 0 0 0 25554.HISTORY 0 15 0 0 0 0 0 0 0 15 Total 0 903 0 312 0 0 31 0 0 1,246

Wayne State University03.NATURAL RESOURCES AND CONSERVATION 0 5 0 0 0 0 0 0 0 504.ARCHITECTURE AND RELATED SERVICES 0 0 0 28 0 0 0 0 0 2805.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 12 0 0 0 0 0 0 0 1209.COMMUNICATION, JOURNALISM & RELATED 0 109 0 33 1 2 0 0 0 14511.COMPUTER & INFORMATION SCIENCES 0 32 2 37 0 11 0 0 0 8212.PERSONAL AND CULINARY SERVICES 0 20 0 0 0 0 0 0 0 2013.EDUCATION 0 269 0 448 91 38 0 0 0 84614.ENGINEERING 0 120 0 273 3 31 0 0 0 42715.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 71 0 27 0 0 0 0 0 9816.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 40 0 18 0 2 0 0 0 6019.FAMILY & CONSUMER SCIENCES 0 67 0 12 0 2 0 0 0 8122.LEGAL PROFESSIONS AND STUDIES 0 0 0 10 0 0 182 0 0 19223.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 46 0 18 0 5 0 0 0 6925.LIBRARY SCIENCE 0 0 0 200 7 0 0 0 0 20726.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 202 0 54 1 33 0 0 0 29027.MATHEMATICS AND STATISTICS 0 24 0 9 0 5 0 0 0 3830.MULTI/INTERDISCIPLINARY STUDIES 0 56 0 19 4 1 0 0 0 8031.PARKS, RECREATION, LEISURE AND FITNESS 0 0 0 24 0 0 0 0 0 2438.PHILOSOPHY AND RELIGIOUS STUDIES 0 13 0 0 0 0 0 0 0 1340.PHYSICAL SCIENCES 0 54 0 22 0 37 0 0 0 11342.PSYCHOLOGY 0 208 0 55 0 21 0 0 0 28443.SECURITY AND PROTECTIVE SERVICES 0 113 0 9 0 0 0 0 0 12244.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 94 0 278 8 0 0 0 0 38045.SOCIAL SCIENCES 0 152 0 26 0 15 0 0 0 19350.VISUAL AND PERFORMING ARTS 0 189 0 23 2 5 0 0 0 21951.HEALTH PROFESSIONS & RELATED CLINICAL 0 253 15 212 24 43 338 0 0 88552.BUSINESS, MANAGEMENT, MARKETING 0 453 7 361 0 0 0 0 0 82154.HISTORY 0 33 0 10 23 1 0 0 0 67 Total 0 2,635 24 2,206 164 252 520 0 0 5,801

55

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR FY 2008-092000 CIP CODES

Degrees ConferredPost Post First < 1 1 but < 2

University/CIP Codes (First Major) Assoc. Bach's Bach's Masters Masters Doctoral Prof Acad Yr. Acad Yr. Total

Western Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 7 0 0 0 0 0 0 0 705.AREA, ETHNIC, CULTURAL, GENDER STUDIES 0 2 0 0 0 0 0 0 0 209.COMMUNICATION, JOURNALISM & RELATED 0 258 0 9 0 0 0 0 0 26711.COMPUTER & INFORMATION SCIENCES 0 69 0 22 0 0 0 0 0 9113.EDUCATION 0 574 1 487 0 35 0 0 0 1,09714.ENGINEERING 0 216 0 56 0 6 0 0 0 27815.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 36 0 25 0 0 0 0 0 6116.FOREIGN LANGUAGES, LITERATURES, LINGUIS 0 36 0 12 0 3 0 0 0 5119.FAMILY & CONSUMER SCIENCES 0 91 0 0 0 0 0 0 0 9123.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 96 0 16 0 7 0 0 0 11924.LIBERAL ARTS, SCIENCES, STUDIES, HUMANIT 0 1 0 0 0 0 0 0 0 126.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 123 0 8 0 3 0 0 0 13427.MATHEMATICS AND STATISTICS 0 20 0 15 0 6 0 0 0 4130.MULTI/INTERDISCIPLINARY STUDIES 0 136 0 4 0 0 0 0 0 14031.PARKS, RECREATION, LEISURE AND FITNESS 0 55 0 22 0 0 0 0 0 7738.PHILOSOPHY AND RELIGIOUS STUDIES 0 23 0 24 0 0 0 0 0 4740.PHYSICAL SCIENCES 0 21 0 17 0 7 0 0 0 4542.PSYCHOLOGY 0 194 0 55 0 21 0 0 0 27043.SECURITY AND PROTECTIVE SERVICES 0 113 0 0 0 0 0 0 0 11344.PUBLIC ADMINISTRATION & SOCIAL SERVICE 0 56 0 145 0 0 0 0 0 20145.SOCIAL SCIENCES 0 143 1 36 0 8 0 0 0 18847.MECHANIC & REPAIR TECHNOLOGIES 0 16 0 0 0 0 0 0 0 1649.TRANSPORTATION AND MATERIALS MOVING 0 132 0 0 0 0 0 0 0 13250.VISUAL AND PERFORMING ARTS 0 233 0 39 0 0 0 0 0 27251.HEALTH PROFESSIONS & RELATED CLINICAL 0 314 29 161 0 3 3 0 0 51052.BUSINESS, MANAGEMENT, MARKETING 0 984 1 170 0 0 0 0 0 1,15554.HISTORY 0 20 2 15 0 1 0 0 0 38 Total 0 3,969 34 1,338 0 100 3 0 0 5,444

Total Degrees Conferred 1,033 41,171 740 15,274 379 1,946 1,894 330 206 62,973

February 12, 2010