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PUBLIC UNIVERSITY SUMMARY DATA Fiscal Years 2009-10 to 2013-14 Source: Michigan Higher Education Institutional Data Inventory (HEIDI) Contents Page Glossary: Key Data Definitions Back cover Fall Headcount and Fiscal Year Equated Students 1 Tuition and Fee Rates (Fiscal Years 2008-09 to 2012-13) 5 Federal and State Student Financial Aid 13 Current Fund, General Fund, and State Appropriation Revenue 29 General Fund Revenue by Source 31 General Fund Expenditures by Category 35 Size of Physical Plant 41 Degree Program Offerings 43 Academic Degrees Conferred by Program and Level (Fiscal Year 2011-12) 47 Prepared by: Marilyn B. Peterson Bill Bowerman House Fiscal Agency Senate Fiscal Agency [email protected] [email protected] February 17, 2015

house.mi.gov · 2019. 10. 28. · PUBLIC UNIVERSITY SUMMARY DATA . Fiscal Years 2009-10 to 2013-14 . Source: Michigan Higher Education . Institutional Data Inventory (HEIDI) Contents

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PUBLIC UNIVERSITY SUMMARY DATA Fiscal Years 2009-10 to 2013-14

Source: Michigan Higher Education Institutional Data Inventory (HEIDI)

Contents Page

Glossary: Key Data Definitions Back cover

Fall Headcount and Fiscal Year Equated Students 1

Tuition and Fee Rates (Fiscal Years 2008-09 to 2012-13) 5

Federal and State Student Financial Aid 13

Current Fund, General Fund, and State Appropriation Revenue 29

General Fund Revenue by Source 31

General Fund Expenditures by Category 35

Size of Physical Plant 41

Degree Program Offerings 43

Academic Degrees Conferred by Program and Level (Fiscal Year 2011-12) 47

Prepared by:

Marilyn B. Peterson Bill Bowerman House Fiscal Agency Senate Fiscal Agency [email protected] [email protected]

February 17, 2015

FYES = Fiscal Year Equated Student

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Central Michigan University

Total Headcount 24,799 25,583 25,473 24,744 23,875 (3.5)

Resident 24,328 25,072 25,007 24,299 23,304 (4.1)

NonResident 471 511 466 445 571 28.3

Total FYES 21,888 22,522 22,510 21,694 20,891 (3.7)

Resident 21,485 22,117 22,155 21,351 20,404 (4.4)

NonResident 403 405 355 343 487 42.0

Eastern Michigan University

Total Headcount 22,614 23,289 23,148 23,267 23,190 (0.3)

Resident 21,387 22,088 21,885 21,988 21,910 (0.4)

NonResident 1,227 1,201 1,263 1,279 1,280 0.1

Total FYES 18,355 18,718 18,434 18,358 18,160 (1.1)

Resident 17,325 17,662 17,292 17,212 17,027 (1.1)

NonResident 1,030 1,056 1,142 1,146 1,134 (1.1)

Ferris State University

Total Headcount 13,865 14,381 14,560 14,533 14,707 1.2

Resident 13,251 13,722 13,775 13,594 13,630 0.3

NonResident 614 659 785 939 1,077 14.7

Total FYES 11,791 12,076 12,217 12,206 12,141 (0.5)

Resident 11,207 11,413 11,427 11,257 11,075 (1.6)

NonResident 584 663 790 949 1,066 12.3

Grand Valley State University

Total Headcount 24,408 24,541 24,662 24,654 24,477 (0.7)

Resident 23,431 23,524 23,492 23,246 22,994 (1.1)

NonResident 977 1,017 1,170 1,408 1,483 5.3

Total FYES 22,273 22,407 22,347 22,271 22,181 (0.4)

Resident 21,352 21,457 21,253 20,974 20,825 (0.7)

NonResident 921 950 1,094 1,297 1,356 4.5

Lake Superior State University

Total Headcount 2,564 2,652 2,789 2,589 2,436 (5.9)

Resident 2,516 2,544 2,693 2,493 2,330 (6.5)

NonResident 48 108 96 96 106 10.4

Total FYES 2,292 2,396 2,418 2,238 2,174 (2.9)

Resident 2,246 2,292 2,323 2,141 2,062 (3.7)

NonResident 46 104 95 97 112 15.5

FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENTS

Fiscal Year

HFA/SFA 1 2/17/15

FYES = Fiscal Year Equated Student

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENTS

Fiscal Year

Michigan State University

Total Headcount 46,504 46,365 46,975 47,810 48,304 1.0

Resident 39,667 39,234 39,291 39,469 39,188 (0.7)

NonResident 6,837 7,131 7,684 8,341 9,116 9.3

Total FYES 44,152 44,039 44,738 45,446 45,959 1.1

Resident 37,873 37,459 37,517 37,573 37,353 (0.6)

NonResident 6,279 6,580 7,221 7,873 8,606 9.3

Michigan Tech. University

Total Headcount 7,140 6,967 7,030 6,941 6,974 0.5

Resident 5,943 5,705 5,665 5,595 5,641 0.8

NonResident 1,197 1,262 1,365 1,346 1,333 (1.0)

Total FYES 6,650 6,583 6,378 6,135 6,474 5.5

Resident 5,419 5,266 5,046 4,858 5,151 6.0

NonResident 1,231 1,317 1,332 1,278 1,323 3.5

Northern Michigan University

Total Headcount 9,428 9,417 9,405 9,159 8,918 (2.6)

Resident 8,010 8,042 7,974 7,718 7,550 (2.2)

NonResident 1,418 1,375 1,431 1,441 1,368 (5.1)

Total FYES 8,588 8,606 8,568 8,257 8,031 (2.7)

Resident 7,179 7,227 7,127 6,820 6,660 (2.3)

NonResident 1,409 1,379 1,441 1,437 1,371 (4.6)

Oakland University

Total Headcount 18,920 19,053 19,379 19,740 20,169 2.2

Resident 18,617 18,731 19,048 19,359 19,599 1.2

NonResident 303 322 331 381 570 49.6

Total FYES 15,867 16,217 16,319 16,699 17,088 2.3

Resident 15,613 15,949 16,029 16,346 16,621 1.7

NonResident 254 268 290 353 467 32.3

Saginaw Valley State University

Total Headcount 10,498 10,656 10,790 10,552 10,245 (2.9)

Resident 10,004 10,178 10,218 9,906 9,583 (3.3) NonResident 494 478 572 646 662 (2.5)

Total FYES 8,841 9,031 9,190 9,025 8,825 (2.2)

Resident 8,379 8,537 8,610 8,389 8,144 (2.9)

NonResident 463 494 580 636 680 7.0

HFA/SFA 2 2/17/15

FYES = Fiscal Year Equated Student

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENTS

Fiscal Year

University of Michigan Ann Arbor

Total Headcount 41,484 41,735 42,512 43,254 43,520 0.6

Resident 24,869 24,172 24,210 24,095 23,746 (1.4)

NonResident 16,615 17,563 18,302 19,159 19,774 3.2

Total FYES 42,005 42,232 42,918 43,762 43,832 0.2

Resident 25,336 24,630 24,674 24,512 24,153 (1.5)

NonResident 16,669 17,602 18,244 19,250 19,679 2.2

University of Michigan Dearborn

Total Headcount 8,642 8,885 8,955 9,083 8,950 (1.5)

Resident 8,127 8,273 8,263 8,282 7,959 (3.9)

NonResident 515 612 692 801 991 23.7

Total FYES 6,521 6,595 6,669 6,687 6,648 (0.6)

Resident 6,193 6,277 6,317 6,205 6,025 (2.9)

NonResident 328 318 352 482 623 29.3

University of Michigan Flint

Total Headcount 7,714 8,074 8,180 8,172 8,413 2.9

Resident 7,416 7,689 7,734 7,683 7,722 0.5

NonResident 298 385 446 489 691 41.3

Total FYES 6,372 6,693 6,731 6,760 6,895 2.0

Resident 6,085 6,339 6,312 6,230 6,205 (0.4)

NonResident 287 354 419 530 690 30.2

Wayne State University

Total Headcount 30,820 30,510 29,786 28,938 27,897 (3.6)

Resident 29,155 28,810 28,045 26,189 25,057 (4.3)

NonResident 1,665 1,700 1,741 2,749 2,840 3.3

Total FYES 25,197 24,798 23,873 23,301 22,644 (2.8)

Resident 23,640 23,247 22,289 20,893 20,108 (3.8)

NonResident 1,557 1,551 1,585 2,408 2,536 5.3

Western Michigan University

Total Headcount 24,509 24,963 24,965 24,486 24,172 (1.3)

Resident 22,168 22,510 22,447 21,741 21,356 (1.8)

NonResident 2,341 2,453 2,518 2,745 2,816 2.6

Total FYES 21,824 21,990 21,603 20,978 20,593 (1.8)

Resident 19,821 19,895 19,485 18,771 18,302 (2.5)

NonResident 2,003 2,095 2,118 2,207 2,291 3.8

HFA/SFA 3 2/17/15

FYES = Fiscal Year Equated Student

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENTS

Fiscal Year

TOTALS

Total Headcount 293,909 297,071 298,609 297,922 296,247 (0.6)

Resident 258,889 260,294 259,747 255,657 251,569 (1.6)

NonResident 35,020 36,777 38,862 42,265 44,678 5.7Total FYES 262,615 264,903 264,913 263,817 262,537 (0.5)

Resident 229,152 229,768 227,856 223,531 220,115 (1.5)

NonResident 33,463 35,135 37,057 40,286 42,422 5.3

HFA/SFA 4 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

Central Michigan University

Resident Tuition and Fees :

Freshmen 10,380 10,740 10,950 11,220 11,550 2.9

Sophomore 10,380 10,740 10,950 11,220 11,550 2.9

Junior 10,380 10,740 10,950 11,220 11,550 2.9

Senior 9,120 10,740 10,950 11,220 11,550 2.9

Avg Undergrad 10,065 10,740 10,950 11,220 11,550 2.9

Masters 10,944 11,208 11,424 11,640 12,168 4.5

Doctoral 8,400 8,608 8,768 8,928 9,328 4.5

Non Resident Tuition and Fees :

Freshmen 23,670 23,670 23,670 23,670 23,670 0.0

Sophomore 23,670 23,670 23,670 23,670 23,670 0.0

Junior 23,670 23,670 23,670 23,670 23,670 0.0

Senior 21,210 23,670 23,670 23,670 23,670 0.0

Avg Undergrad 23,055 23,670 23,670 23,670 23,670 0.0

Masters 18,384 18,384 18,384 18,384 18,384 0.0

Doctoral 13,600 13,600 13,600 13,600 13,600 0.0

Eastern Michigan University

Resident Tuition and Fees :

Freshmen 8,465 8,771 9,114 9,452 9,762 3.3

Sophomore 8,377 8,683 9,026 9,364 9,674 3.3

Junior 8,377 8,683 9,026 9,364 9,674 3.3

Senior 8,377 8,683 9,029 9,364 9,674 3.3

Avg Undergrad 8,399 8,705 9,049 9,386 9,696 3.3

Masters 11,004 11,405 11,855 12,300 12,694 3.2

Doctoral 8,370 8,675 9,018 9,356 9,655 3.2

Non Resident Tuition and Fees :

Freshmen 22,370 23,183 24,096 24,997 25,793 3.2

Sophomore 22,282 23,095 24,008 24,909 25,705 3.2

Junior 22,282 23,095 24,008 24,909 25,705 3.2

Senior 22,282 23,095 24,008 24,909 25,705 3.2

Avg Undergrad 22,304 23,117 24,030 24,931 25,727 3.2

Masters 20,718 21,473 22,322 23,159 23,900 3.2

Doctoral 15,514 16,080 16,716 17,342 17,898 3.2

TUITION AND FEE RATES

Fiscal Year

HFA/SFA 5 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

Ferris State University

Resident Tuition and Fees :

Freshmen 331 10,440 10,710 10,950 11,190 2.2

Sophomore 331 10,440 10,710 10,950 11,190 2.2

Junior 331 10,440 10,710 11,025 11,430 3.7

Senior 331 10,440 10,710 11,025 11,430 3.7

Avg Undergrad 331 10,440 10,710 10,988 11,310 2.9

Masters 450 11,352 11,640 11,928 12,288 3.0

Doctoral 530 8,912 9,152 9,376 9,648 2.9

Non Resident Tuition and Fees :

Freshmen 530 15,660 16,080 16,440 16,800 2.2

Sophomore 530 15,660 16,080 16,440 16,800 2.2

Junior 530 15,660 16,080 16,440 17,160 4.4

Senior 530 15,660 16,080 16,440 17,160 4.4

Avg Undergrad 530 15,660 16,080 16,440 16,980 3.3

Masters 675 17,040 17,472 17,904 18,432 2.9

Doctoral 530 8,912 9,152 9,376 9,648 2.9

Grand Valley State University

Resident Tuition and Fees :

Freshmen 9,088 9,716 10,078 10,454 10,752 2.9

Sophomore 9,088 9,716 10,078 10,454 10,752 2.9

Junior 9,540 10,200 10,582 10,978 11,304 3.0

Senior 9,540 10,200 10,582 10,978 11,304 3.0

Avg Undergrad 9,314 9,958 10,330 10,716 11,028 2.9

Masters 11,304 12,096 12,528 12,984 13,488 3.9

Doctoral 8,512 9,120 10,032 10,304 11,040 7.1

Non Resident Tuition and Fees :

Freshmen 13,402 14,030 14,568 15,114 15,408 1.9

Sophomore 13,402 14,030 14,568 15,114 15,408 1.9

Junior 13,868 14,528 15,096 15,662 15,984 2.1

Senior 13,868 14,528 15,096 15,662 15,984 2.1

Avg Undergrad 13,635 14,279 14,832 15,388 15,696 2.0

Masters 15,504 16,296 16,920 17,544 18,408 4.9

Doctoral 11,792 12,400 13,440 14,160 14,576 2.9

HFA/SFA 6 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

Lake Superior State University

Resident Tuition and Fees :

Freshmen 9,014 9,364 9,640 10,085 10,248 1.6

Sophomore 8,764 9,364 9,640 9,960 10,248 2.9

Junior 8,764 9,364 9,640 9,960 10,248 2.9

Senior 8,764 9,364 9,640 9,960 10,248 2.9

Avg Undergrad 8,827 9,364 9,640 9,991 10,248 2.6

Masters 10,084 10,780 11,080 11,520 11,760 2.1

Doctoral -- -- -- -- -- --

Non Resident Tuition and Fees :

Freshmen 17,678 13,996 14,410 14,880 15,192 2.1

Sophomore 17,428 13,996 14,410 14,880 15,192 2.1

Junior 17,428 13,996 14,410 14,880 15,192 2.1

Senior 17,428 13,996 14,410 14,880 15,192 2.1

Avg Undergrad 17,491 13,996 14,410 14,880 15,192 2.1

Masters 10,084 10,780 11,080 11,520 11,760 2.1

Doctoral -- -- -- -- -- --

Michigan State University

Resident Tuition and Fees :

Freshmen 11,153 12,203 12,623 12,863 13,200 2.6

Sophomore 11,153 12,203 12,623 12,863 13,200 2.6

Junior 12,188 13,335 13,800 14,295 14,708 2.9

Senior 12,188 13,335 13,800 14,295 14,708 2.9

Avg Undergrad 11,671 12,769 13,212 13,579 13,954 2.8

Masters 12,762 13,656 14,334 14,910 15,504 4.0

Doctoral 8,508 9,104 9,556 9,940 10,336 4.0

Non Resident Tuition and Fees :

Freshmen 29,108 31,148 32,580 33,750 34,965 3.6

Sophomore 29,108 31,148 32,580 33,750 34,965 3.6

Junior 30,030 32,130 33,608 34,815 36,068 3.6

Senior 30,030 32,130 33,608 34,815 36,068 3.6

Avg Undergrad 29,569 31,639 33,094 34,283 35,517 3.6

Masters 25,068 26,820 28,158 29,286 30,456 4.0

Doctoral 16,712 17,880 18,772 19,524 20,304 4.0

HFA/SFA 7 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

Michigan Technological University

Resident Tuition and Fees :

Freshmen 12,017 12,853 13,353 13,728 14,040 2.3

Sophomore 13,337 14,263 14,813 15,238 14,040 (7.9)

Junior 13,337 14,263 14,813 15,238 15,840 4.0

Senior 13,337 14,263 14,813 15,238 15,840 4.0

Avg Undergrad 13,007 13,911 14,448 14,861 14,940 0.5

Masters 17,245 18,485 19,554 20,684 21,740 5.1

Doctoral 12,245 12,869 13,602 14,372 15,176 5.6

Non Resident Tuition and Fees :

Freshmen 24,527 25,948 27,258 28,608 29,520 3.2

Sophomore 25,847 27,358 28,718 30,118 29,520 (2.0)

Junior 25,847 27,358 28,718 30,118 31,320 4.0

Senior 25,847 27,358 28,718 30,118 31,320 4.0

Avg Undergrad 25,517 27,006 28,353 29,741 30,420 2.3

Masters 17,245 18,485 19,554 20,984 22,140 5.5

Doctoral 12,245 12,869 13,602 14,672 15,576 6.2

Northern Michigan University

Resident Tuition and Fees :

Freshmen 8,089 8,639 8,934 9,262 9,559 3.2Sophomore 7,864 8,414 8,709 9,037 9,324 3.2

Junior 7,864 8,414 8,709 9,037 9,324 3.2

Senior 7,864 8,414 8,709 9,037 9,324 3.2

Avg Undergrad 7,920 8,470 8,765 9,093 9,383 3.2Masters 9,448 10,130 10,497 10,897 11,244 3.2

Doctoral -- -- -- -- 10,000 --

Non Resident Tuition and Fees :

Freshmen 12,505 13,367 13,830 14,338 14,791 3.2

Sophomore 12,280 13,142 13,605 14,113 14,556 3.1

Junior 12,280 13,142 13,605 14,113 14,556 3.1

Senior 12,280 13,142 13,605 14,113 14,556 3.1

Avg Undergrad 12,336 13,198 13,661 14,169 14,615 3.1

Masters 13,366 14,318 14,829 15,397 15,888 3.2

Doctoral -- -- -- -- 10,000 --

HFA/SFA 8 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

Oakland University

Resident Tuition and Fees :

Freshmen 9,285 9,938 10,230 10,613 10,613 0.0

Sophomore 9,285 9,938 10,230 10,613 10,613 0.0

Junior 10,148 10,860 11,183 11,603 12,308 6.1

Senior 10,148 10,860 11,183 11,603 12,308 6.1

Avg Undergrad 9,717 10,399 10,707 11,108 11,461 3.2

Masters 12,972 13,878 14,286 14,820 15,294 3.2

Doctoral 8,648 9,252 9,524 9,880 10,196 3.2

Non Resident Tuition and Fees :

Freshmen 21,675 23,190 23,873 23,873 23,873 0.0

Sophomore 21,675 23,190 23,873 23,873 23,873 0.0

Junior 23,235 24,863 25,598 25,598 25,598 0.0

Senior 23,235 24,863 25,598 25,598 25,598 0.0

Avg Undergrad 22,455 24,027 24,736 24,736 24,736 0.0

Masters 22,374 23,940 24,648 24,648 24,648 0.0

Doctoral 14,916 15,960 16,432 16,432 16,432 0.0

Saginaw Valley State University

Resident Tuition and Fees :

Freshmen 7,308 7,815 8,120 8,423 8,691 3.2

Sophomore 7,308 7,815 8,120 8,423 8,691 3.2

Junior 7,308 7,815 8,120 8,423 8,691 3.2

Senior 7,308 7,815 8,120 8,423 8,691 3.2

Avg Undergrad 7,308 7,815 8,120 8,423 8,691 3.2

Masters 10,332 11,050 11,482 11,911 11,942 0.3

Doctoral -- -- -- 8,711 8,756 0.5

Non Resident Tuition and Fees :

Freshmen 17,157 18,348 19,064 19,776 19,971 1.0

Sophomore 17,157 18,348 19,064 19,776 19,971 1.0

Junior 17,157 18,348 19,064 19,776 19,971 1.0

Senior 17,157 18,348 19,064 19,776 19,971 1.0

Avg Undergrad 17,157 18,348 19,064 19,776 19,971 1.0

Masters 19,438 20,788 21,599 22,408 22,774 1.6

Doctoral -- -- -- 15,790 16,062 1.7

HFA/SFA 9 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

University of Michigan Ann Arbor

Resident Tuition and Fees :

Freshmen 11,837 12,634 12,994 13,142 13,486 2.6

Sophomore 11,837 12,634 12,994 13,142 13,486 2.6

Junior 13,343 14,240 14,644 14,812 15,186 2.5

Senior 13,343 14,240 14,644 14,812 15,186 2.5

Avg Undergrad 12,590 13,437 13,819 13,977 14,336 2.6

Masters 17,973 18,860 19,434 19,792 20,406 3.1

Doctoral 16,085 16,876 17,378 17,698 18,268 3.2

Non Resident Tuition and Fees :

Freshmen 36,001 37,782 39,122 40,392 41,906 3.7

Sophomore 36,001 37,782 39,122 40,392 41,906 3.7

Junior 38,529 40,436 41,870 43,230 44,848 3.7

Senior 38,529 40,436 41,870 43,230 44,848 3.7

Avg Undergrad 37,265 39,109 40,496 41,811 43,377 3.7

Masters 36,133 37,920 39,076 39,798 40,892 2.7

Doctoral 32,229 33,820 34,850 35,490 36,476 2.8

University of Michigan Dearborn

Resident Tuition and Fees :

Freshmen 9,455 10,107 10,482 10,854 11,200 3.2

Sophomore 9,455 10,107 10,482 10,854 11,200 3.2

Junior 9,695 10,364 10,752 11,124 11,470 3.1

Senior 9,695 10,364 10,752 11,124 11,470 3.1

Avg Undergrad 9,575 10,236 10,617 10,989 11,335 3.1

Masters 11,212 11,985 12,430 12,864 13,274 3.2

Doctoral 8,414 9,086 9,560 10,116 10,712 5.9

Non Resident Tuition and Fees :

Freshmen 20,659 22,085 22,896 23,364 23,398 0.1

Sophomore 20,659 22,085 22,896 23,364 23,398 0.1

Junior 20,899 22,341 23,166 23,364 23,668 1.3

Senior 20,899 22,341 23,166 23,364 23,668 1.3

Avg Undergrad 20,779 22,213 23,031 23,364 23,533 0.7

Masters 21,440 22,919 23,774 24,256 24,290 0.1

Doctoral 17,015 18,186 18,864 19,260 19,320 0.3

HFA/SFA 10 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

University of Michigan Flint

Resident Tuition and Fees :

Freshmen 8,601 9,184 9,514 9,844 10,138 3.0

Sophomore 8,601 9,184 9,514 9,844 10,138 3.0

Junior 8,711 9,302 9,634 9,970 10,270 3.0

Senior 8,711 9,302 9,634 9,970 10,270 3.0

Avg Undergrad 8,656 9,243 9,574 9,907 10,204 3.0

Masters 11,158 11,708 12,034 12,394 12,766 3.0

Doctoral 7,478 7,846 8,062 8,304 8,552 3.0

Non Resident Tuition and Fees :

Freshmen 16,399 17,536 18,166 18,796 19,360 3.0

Sophomore 16,399 17,536 18,166 18,796 19,360 3.0

Junior 16,619 17,772 18,412 19,054 19,624 3.0

Senior 16,619 17,772 18,412 19,054 19,624 3.0

Avg Undergrad 16,509 17,654 18,289 18,925 19,492 3.0

Masters 16,534 17,352 17,836 18,370 18,922 3.0

Doctoral 11,062 11,606 11,930 12,228 12,656 3.5

Wayne State University

Resident Tuition and Fees :

Freshmen 9,025 9,809 10,190 11,094 11,448 3.2

Sophomore 9,025 9,809 10,190 11,094 11,448 3.2

Junior 10,438 11,348 11,789 12,841 13,251 3.2

Senior 10,438 11,348 11,789 12,841 13,251 3.2

Avg Undergrad 9,732 10,579 10,990 11,968 12,350 3.2

Masters 12,725 13,626 14,156 14,848 15,352 3.4

Doctoral 8,609 9,217 9,575 10,077 10,429 3.5

Non Resident Tuition and Fees :

Freshmen 19,225 20,921 21,735 23,713 24,471 3.2

Sophomore 19,225 20,921 21,735 23,713 24,471 3.2

Junior 22,546 24,539 25,494 27,822 28,712 3.2

Senior 22,546 24,539 25,494 27,822 28,712 3.2

Avg Undergrad 20,886 22,730 23,615 25,768 26,592 3.2

Masters 26,614 28,501 29,611 30,357 31,356 3.3

Doctoral 17,868 19,134 19,878 20,417 21,098 3.3

HFA/SFA 11 2/17/15

One-Year

2010-2011 2011-2012 2012-13 2013-14 2014-15 % Change

TUITION AND FEE RATES

Fiscal Year

Western Michigan University

Resident Tuition and Fees :

Freshmen 9,306 9,906 10,282 10,655 10,685 0.3

Sophomore 9,006 9,606 9,982 10,355 10,685 3.2

Junior 9,864 10,524 10,940 11,347 11,711 3.2

Senior 9,864 10,524 10,940 11,347 11,711 3.2

Avg Undergrad 9,510 10,140 10,536 10,926 11,198 2.5

Masters 11,128 11,879 12,354 12,812 13,226 3.2

Doctoral 7,693 8,201 8,517 8,838 9,115 3.1

Non Resident Tuition and Fees :

Freshmen 21,194 22,638 23,562 24,409 25,217 3.3

Sophomore 20,894 22,338 23,262 24,109 24,917 3.4

Junior 23,172 24,778 25,806 26,745 27,645 3.4

Senior 23,172 24,778 25,806 26,745 27,645 3.4

Avg Undergrad 22,108 23,633 24,609 25,502 26,356 3.3

Masters 22,647 24,217 25,222 26,139 27,018 3.4

Doctoral 15,373 16,426 17,096 17,723 18,309 3.3

Public University Averages

Resident Tuition and Fees :

Freshmen 8,890 10,141 10,481 10,843 11,104 2.4Sophomore 8,921 10,194 10,537 10,894 11,083 1.7

Junior 9,353 10,659 11,019 11,416 11,798 3.3

Senior 9,269 10,659 11,020 11,416 11,798 3.3

Avg Undergrad 9,108 10,414 10,764 11,142 11,446 2.7Masters 11,383 12,807 13,273 13,754 14,210 3.3

Doctoral 8,624 9,814 10,229 10,454 10,801 3.3

Non Resident Tuition and Fees :

Freshmen 19,740 21,567 22,327 23,075 23,622 2.4

Sophomore 19,770 21,620 22,384 23,134 23,581 1.9

Junior 20,539 22,444 23,240 24,013 24,648 2.6

Senior 20,375 22,444 23,240 24,013 24,648 2.6

Avg Undergrad 20,106 22,019 22,798 23,559 24,125 2.4

Masters 19,082 21,282 22,032 22,677 23,285 2.7

Doctoral 14,905 16,406 17,028 17,386 17,283 (0.6)

HFA/SFA 12 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

Central Michigan UniversityFederal Pell Grant(PELL) Amount 26,535,061 29,979,584 29,385,941 27,828,955 27,989,748 0.6Federal Pell Grant(PELL) Recipients 6,626 7,825 7,966 7,433 7,308 (1.7)Academic Competitiveness Grant(ACG) Amount 475,631 697,126 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 586 883 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 365,013 462,589 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 123 135 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 630,970 696,618 656,925 639,636 852,712 33.3Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 503 478 278 349 342 (2.0)Federal Work-Study(FWS) Amount 1,484,601 1,720,498 1,292,892 1,205,947 1,319,414 9.4Federal Work-Study(FWS) Recipients 867 954 949 959 1,165 21.5Federal Perkins Loan(Perkins) Amount 156,229 757,736 1,000,000 993,600 745,709 (24.9)Federal Perkins Loan(Perkins) Recipients 84 251 301 308 310 0.6Federal Stafford Loan(Subsidized) Amount 57,499,991 62,413,210 62,777,945 45,812,241 43,203,835 (5.7)Federal Stafford Loan(Subsidized) Recipients 12,627 13,858 13,987 11,598 10,836 (6.6)Federal Stafford Loan(Unsubsidized) Amount 80,708,171 80,403,142 78,867,341 91,634,768 85,329,178 (6.9)Federal Stafford Loan(Unsubsidized) Recipients 15,471 16,503 16,425 18,831 17,417 (7.5)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 25,688,509 29,652,453 32,200,606 30,116,779 30,674,995 1.9Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 3,453 3,982 3,919 3,495 3,395 (2.9)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 2,694,682 2,861,679 2,946,388 2,975,883 3,702,309 24.4Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 262 249 241 359 414 15.3Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 1,068,528 1,339,888 1,264,951 1,243,338 1,241,646 (0.1)Michigan Competitive Scholarship(MCS) Recipients 2,233 2,424 2,358 2,326 2,102 (9.6)Michigan Merit Award(MMA) Amount 50,939 0 0 0 1,438 --Michigan Merit Award(MMA) Recipients 34 0 0 0 1 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 242,000 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 211 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 1,132,000 873,437 1,098,557 1,074,198 1,159,337 7.9Michigan Indian Tuition Waiver(MITW) Recipients 166 120 155 204 227 11.3Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 73,500 84,000 96,500 120,000 136,500 13.8Michigan Tuition Incentive Program(TIP) Recipients 82 89 110 134 160 19.4Michigan Robert C. Byrd Honors Scholarship Amount 25,500 33,750 4,600 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 17 23 4 0 0 --Michigan Children of Veterans Tuition Grant Amount 52,606 82,600 86,800 87,150 71,400 (18.1)Michigan Children of Veterans Tuition Grant Recipients 22 31 31 35 26 (25.7)Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

HFA/SFA 13 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Eastern Michigan UniversityFederal Pell Grant(PELL) Amount 29,725,774 35,152,271 34,512,173 34,207,519 34,124,047 (0.2)Federal Pell Grant(PELL) Recipients 7,406 8,969 9,373 9,249 9,217 (0.3)Academic Competitiveness Grant(ACG) Amount 206,816 365,872 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 235 472 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 554,425 798,366 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 184 301 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,003,100 864,498 1,037,977 925,212 1,077,968 16.5Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 1,182 1,088 1,369 2,375 1,580 (33.5)Federal Work-Study(FWS) Amount 1,350,098 1,355,868 1,304,169 1,244,079 1,088,707 (12.5)Federal Work-Study(FWS) Recipients 907 825 822 774 674 (12.9)Federal Perkins Loan(Perkins) Amount 1,667,626 877,220 303,745 402,893 343,804 (14.7)Federal Perkins Loan(Perkins) Recipients 1,312 1,039 437 331 408 23.3Federal Stafford Loan(Subsidized) Amount 56,633,463 61,889,555 62,671,208 43,356,422 42,044,482 (3.0)Federal Stafford Loan(Subsidized) Recipients 12,514 13,513 13,852 11,056 10,870 (1.7)Federal Stafford Loan(Unsubsidized) Amount 73,470,418 73,559,563 73,585,470 90,926,402 86,962,949 (4.4)Federal Stafford Loan(Unsubsidized) Recipients 13,405 13,892 14,003 14,124 13,682 (3.1)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 12,331,288 12,917,166 14,327,633 10,334,316 13,097,733 26.7Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 1,742 1,841 2,005 1,415 1,671 18.1Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 924,842 780,537 604,048 782,850 969,540 23.8Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 132 125 93 120 141 17.5Federal Nursing Student Loan Amount 0 34,458 31,927 46,890 60,368 28.7Federal Nursing Student Loan Recipients 0 5 4 6 8 33.3Michigan Competitive Scholarship(MCS) Amount 352,787 433,993 400,382 437,452 578,733 32.3Michigan Competitive Scholarship(MCS) Recipients 760 815 781 871 1,017 16.8Michigan Merit Award(MMA) Amount 41,500 1,500 0 0 0 --Michigan Merit Award(MMA) Recipients 28 1 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 422,014 300,257 261,968 270,064 218,473 (19.1)Michigan Indian Tuition Waiver(MITW) Recipients 86 56 52 54 45 (16.7)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 7,422 8,833 19.0Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 1 1 0.0Michigan Tuition Incentive Program(TIP) Amount 86,000 117,500 113,500 131,000 130,000 (0.8)Michigan Tuition Incentive Program(TIP) Recipients 101 131 136 159 161 1.3Michigan Robert C. Byrd Honors Scholarship Amount 12,000 12,000 2,300 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 8 8 2 0 0 --Michigan Children of Veterans Tuition Grant Amount 49,367 40,600 30,800 37,800 25,200 (33.3)Michigan Children of Veterans Tuition Grant Recipients 19 17 13 14 9 (35.7)Michigan Nursing Scholarship(MNS) Amount 8,000 17,917 10,551 5,344 4,155 (22.2)Michigan Nursing Scholarship(MNS) Recipients 6 8 15 18 7 (61.1)MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 14 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Ferris State UniversityFederal Pell Grant(PELL) Amount 21,698,238 25,666,564 23,820,150 23,678,804 23,815,760 0.6Federal Pell Grant(PELL) Recipients 5,304 6,329 6,326 6,270 6,190 (1.3)Academic Competitiveness Grant(ACG) Amount 298,244 428,270 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 375 544 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 470,060 2,072,903 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 162 301 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,085,597 1,059,850 1,139,196 1,182,306 1,214,670 2.7Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 509 603 935 2,485 2,653 6.8Federal Work-Study(FWS) Amount 1,111,811 1,025,007 888,171 901,612 792,203 (12.1)Federal Work-Study(FWS) Recipients 666 598 521 476 416 (12.6)Federal Perkins Loan(Perkins) Amount 1,300,886 1,716,013 2,837,978 3,272,935 3,030,385 (7.4)Federal Perkins Loan(Perkins) Recipients 1,384 1,971 1,910 1,840 1,853 0.7Federal Stafford Loan(Subsidized) Amount 39,294,008 41,292,166 41,584,736 34,368,590 32,049,858 (6.7)Federal Stafford Loan(Subsidized) Recipients 9,475 10,368 10,053 8,499 8,047 (5.3)Federal Stafford Loan(Unsubsidized) Amount 39,294,008 42,977,864 44,182,136 50,369,372 47,775,672 (5.1)Federal Stafford Loan(Unsubsidized) Recipients 9,475 11,236 10,994 9,412 8,976 (4.6)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 9,822,288 12,068,462 16,527,691 9,796,672 9,678,548 (1.2)Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 1,151 1,493 1,433 972 938 (3.5)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 2,564,247 3,087,528 3,104,247 2,979,787 3,332,147 11.8Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 309 351 331 245 265 8.2Federal Nursing Student Loan Amount 9,000 9,500 14,773 22,700 59,750 163.2Federal Nursing Student Loan Recipients 5 4 6 8 24 200.0Michigan Competitive Scholarship(MCS) Amount 478,259 590,024 607,213 635,469 655,319 3.1Michigan Competitive Scholarship(MCS) Recipients 1,002 1,085 1,169 1,207 1,120 (7.2)Michigan Merit Award(MMA) Amount 42,814 0 0 0 0 --Michigan Merit Award(MMA) Recipients 29 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 634,882 662,710 594,771 666,908 636,275 (4.6)Michigan Indian Tuition Waiver(MITW) Recipients 95 84 79 86 85 (1.2)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 4,429,102 5,033,509 5,787,129 7,001,386 8,305,002 18.6Michigan Tuition Incentive Program(TIP) Recipients 806 894 978 1,119 1,243 11.1Michigan Robert C. Byrd Honors Scholarship Amount 7,500 18,000 0 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 5 12 0 0 0 --Michigan Children of Veterans Tuition Grant Amount 0 0 0 0 0 --Michigan Children of Veterans Tuition Grant Recipients 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Amount 15,000 33,692 14,772 0 0 --Michigan Nursing Scholarship(MNS) Recipients 7 36 20 0 0 --MI Loan Amount 0 0 0 0 131,345,589 --MI Loan Recipients 0 0 0 0 31,810 --

HFA/SFA 15 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Grand Valley State UniversityFederal Pell Grant(PELL) Amount 26,048,787 31,189,783 29,574,450 29,445,676 29,608,882 0.6Federal Pell Grant(PELL) Recipients 6,487 7,817 7,903 7,748 7,691 (0.7)Academic Competitiveness Grant(ACG) Amount 1,209,081 1,377,584 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 1,487 1,765 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 1,378,691 1,646,125 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 474 613 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,428,933 1,022,483 885,445 896,965 812,849 (9.4)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 3,947 7,112 4,642 7,224 3,410 (52.8)Federal Work-Study(FWS) Amount 1,282,000 1,511,389 1,568,954 1,755,693 1,739,203 (0.9)Federal Work-Study(FWS) Recipients 615 700 825 894 869 (2.8)Federal Perkins Loan(Perkins) Amount 744,899 1,894,093 1,307,912 1,810,929 1,810,221 (0.0)Federal Perkins Loan(Perkins) Recipients 543 1,935 1,556 1,840 1,851 0.6Federal Stafford Loan(Subsidized) Amount 59,720,681 65,559,140 66,263,149 50,220,293 46,045,213 (8.3)Federal Stafford Loan(Subsidized) Recipients 12,214 13,189 13,489 11,610 11,349 (2.2)Federal Stafford Loan(Unsubsidized) Amount 65,966,980 65,494,225 67,166,859 79,937,756 73,370,172 (8.2)Federal Stafford Loan(Unsubsidized) Recipients 12,893 13,208 13,667 13,671 13,445 (1.7)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 25,108,641 30,074,111 36,403,834 36,107,374 40,891,642 13.3Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 3,080 3,294 3,735 3,438 3,749 9.0Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 448,476 676,347 910,737 1,371,335 4,552,591 232.0Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 83 102 109 151 431 185.4Federal Nursing Student Loan Amount 93,875 105,983 68,000 81,478 72,800 (10.7)Federal Nursing Student Loan Recipients 89 105 71 82 75 (8.5)Michigan Competitive Scholarship(MCS) Amount 1,821,584 2,329,397 2,028,997 1,951,587 2,020,989 3.6Michigan Competitive Scholarship(MCS) Recipients 3,813 4,171 3,905 3,739 3,461 (7.4)Michigan Merit Award(MMA) Amount 81,756 0 1,438 0 0 --Michigan Merit Award(MMA) Recipients 56 0 1 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 742,998 731,799 776,665 922,249 915,137 (0.8)Michigan Indian Tuition Waiver(MITW) Recipients 99 88 90 106 99 (6.6)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 8,335 13,854 10,128 21,416 10,663 (50.2)Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 1 3 1 2 1 (50.0)Michigan Tuition Incentive Program(TIP) Amount 88,500 126,500 148,000 170,500 185,500 8.8Michigan Tuition Incentive Program(TIP) Recipients 100 133 162 183 212 15.8Michigan Robert C. Byrd Honors Scholarship Amount 30,510 42,000 6,900 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 21 28 6 0 0 --Michigan Children of Veterans Tuition Grant Amount 32,200 24,500 41,919 44,100 63,000 42.9Michigan Children of Veterans Tuition Grant Recipients 12 9 16 17 23 35.3Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 16 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Lake Superior State UniversityFederal Pell Grant(PELL) Amount 4,182,126 4,811,607 4,614,419 4,159,469 3,924,344 (5.7)Federal Pell Grant(PELL) Recipients 1,007 1,192 1,223 1,130 1,036 (8.3)Academic Competitiveness Grant(ACG) Amount 84,420 111,800 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 99 138 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 128,299 151,960 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 41 48 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 126,743 139,598 99,636 109,900 99,250 (9.7)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 271 330 288 311 274 (11.9)Federal Work-Study(FWS) Amount 514,892 548,995 516,024 416,858 309,981 (25.6)Federal Work-Study(FWS) Recipients 338 331 361 299 289 (3.3)Federal Perkins Loan(Perkins) Amount 311,143 361,096 225,456 213,018 210,800 (1.0)Federal Perkins Loan(Perkins) Recipients 324 370 322 372 311 (16.4)Federal Stafford Loan(Subsidized) Amount 5,618,302 5,984,473 5,913,210 5,271,125 5,129,538 (2.7)Federal Stafford Loan(Subsidized) Recipients 1,429 1,504 1,611 1,406 1,407 0.1Federal Stafford Loan(Unsubsidized) Amount 5,371,815 5,497,970 5,694,913 5,294,220 4,905,525 (7.3)Federal Stafford Loan(Unsubsidized) Recipients 1,406 1,433 1,695 1,547 1,450 (6.3)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 2,576,008 3,348,043 3,130,341 2,733,206 2,481,738 (9.2)Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 342 407 399 305 291 (4.6)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 0 0 0 0 0 --Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 0 0 0 0 0 --Federal Nursing Student Loan Amount 113,958 111,234 98,075 109,600 108,800 (0.7)Federal Nursing Student Loan Recipients 41 39 27 28 31 10.7Michigan Competitive Scholarship(MCS) Amount 114,175 153,895 166,954 182,363 185,328 1.6Michigan Competitive Scholarship(MCS) Recipients 243 281 314 345 311 (9.9)Michigan Merit Award(MMA) Amount 5,500 0 0 0 0 --Michigan Merit Award(MMA) Recipients 4 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 811,037 748,262 683,540 674,201 750,512 11.3Michigan Indian Tuition Waiver(MITW) Recipients 123 105 96 103 102 (1.0)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 8,965 9,210 2.7Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 1 1 0.0Michigan Tuition Incentive Program(TIP) Amount 1,172,198 1,343,368 1,598,338 1,766,519 2,036,196 15.3Michigan Tuition Incentive Program(TIP) Recipients 185 194 253 342 291 (14.9)Michigan Robert C. Byrd Honors Scholarship Amount 1,500 1,500 0 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 1 1 0 0 0 --Michigan Children of Veterans Tuition Grant Amount 14,000 16,800 16,800 15,750 14,000 (11.1)Michigan Children of Veterans Tuition Grant Recipients 6 7 6 7 5 (28.6)Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 17 2/1715

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Michigan State UniversityFederal Pell Grant(PELL) Amount 39,396,683 43,394,924 38,941,166 37,773,837 37,239,660 (1.4)Federal Pell Grant(PELL) Recipients 8,685 9,617 9,547 9,237 8,875 (3.9)Academic Competitiveness Grant(ACG) Amount 1,733,264 2,141,149 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 2,046 2,505 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 2,127,268 2,340,481 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 651 781 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 2,022,153 1,552,678 1,774,209 1,725,695 1,736,015 0.6Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 3,601 4,236 3,906 4,006 3,844 (4.0)Federal Work-Study(FWS) Amount 1,797,768 2,265,713 2,647,962 2,714,947 2,949,980 8.7Federal Work-Study(FWS) Recipients 1,282 1,097 1,271 1,323 1,439 8.8Federal Perkins Loan(Perkins) Amount 5,158,482 4,434,929 5,303,454 4,607,087 5,048,025 9.6Federal Perkins Loan(Perkins) Recipients 5,132 5,413 5,611 5,317 4,875 (8.3)Federal Stafford Loan(Subsidized) Amount 114,308,468 120,199,786 120,558,495 68,151,674 66,053,244 (3.1)Federal Stafford Loan(Subsidized) Recipients 19,553 20,293 20,453 14,849 14,367 (3.2)Federal Stafford Loan(Unsubsidized) Amount 145,669,535 146,594,727 151,393,062 199,211,227 198,084,251 (0.6)Federal Stafford Loan(Unsubsidized) Recipients 19,670 19,617 19,762 20,145 19,597 (2.7)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 63,885,891 68,907,667 76,494,789 74,111,949 75,121,539 1.4Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 5,453 5,538 5,657 5,101 4,922 (3.5)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 7,994,724 11,965,346 15,873,191 20,419,506 22,842,391 11.9Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 584 1,193 1,356 1,623 1,800 10.9Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 2,447,411 3,115,036 3,042,261 2,919,737 3,082,714 5.6Michigan Competitive Scholarship(MCS) Recipients 5,050 5,512 5,632 5,417 5,191 (4.2)Michigan Merit Award(MMA) Amount 114,380 1,500 3,000 1,500 0 (100.0)Michigan Merit Award(MMA) Recipients 78 1 2 1 0 (100.0)Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 928,935 941,475 984,483 979,750 1,109,472 13.2Michigan Indian Tuition Waiver(MITW) Recipients 94 92 87 85 88 3.5Michigan Police Officer and Firefighter Survivor Tuition Act Amount 12,847 10,037 25,424 21,620 15,725 (27.3)Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 1 1 2 2 2 0.0Michigan Tuition Incentive Program(TIP) Amount 128,811 170,502 232,357 241,403 227,693 (5.7)Michigan Tuition Incentive Program(TIP) Recipients 135 137 161 143 138 (3.5)Michigan Robert C. Byrd Honors Scholarship Amount 132,063 188,065 32,050 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 90 130 30 0 0 --Michigan Children of Veterans Tuition Grant Amount 39,200 50,400 59,500 61,250 72,450 18.3Michigan Children of Veterans Tuition Grant Recipients 14 19 23 26 27 3.8Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 18 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Michigan Technological UniversityFederal Pell Grant(PELL) Amount 6,037,623 6,325,208 5,750,879 5,835,431 5,716,172 (2.0)Federal Pell Grant(PELL) Recipients 1,536 1,647 1,568 1,565 1,490 (4.8)Academic Competitiveness Grant(ACG) Amount 304,825 276,837 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 374 362 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 927,937 957,272 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 289 359 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 393,378 427,924 300,639 311,277 313,501 0.7Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 1,479 1,615 1,516 1,494 1,437 (3.8)Federal Work-Study(FWS) Amount 234,090 351,589 270,105 259,581 277,819 7.0Federal Work-Study(FWS) Recipients 237 230 225 204 228 11.8Federal Perkins Loan(Perkins) Amount 800,000 1,533,395 1,620,457 1,924,130 2,023,879 5.2Federal Perkins Loan(Perkins) Recipients 487 764 897 859 877 2.1Federal Stafford Loan(Subsidized) Amount 13,471,523 13,778,831 12,946,429 11,219,690 10,984,704 (2.1)Federal Stafford Loan(Subsidized) Recipients 3,165 3,229 3,097 2,810 2,787 (0.8)Federal Stafford Loan(Unsubsidized) Amount 12,156,760 11,226,528 10,755,954 11,266,966 11,073,002 (1.7)Federal Stafford Loan(Unsubsidized) Recipients 3,289 3,131 3,054 2,939 2,909 (1.0)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 6,060,448 6,897,206 7,022,180 6,235,835 6,776,361 8.7Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 546 586 601 498 520 4.4Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 95,163 62,483 34,285 108,722 78,869 (27.5)Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 10 10 5 12 9 (25.0)Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 619,169 693,190 580,663 591,003 591,411 0.1Michigan Competitive Scholarship(MCS) Recipients 1,300 1,258 1,124 1,163 1,050 (9.7)Michigan Merit Award(MMA) Amount 11,750 0 0 0 0 --Michigan Merit Award(MMA) Recipients 8 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 312,177 312,372 272,384 271,276 262,492 (3.2)Michigan Indian Tuition Waiver(MITW) Recipients 36 33 27 23 21 (8.7)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 1,363,554 1,525,755 1,621,765 1,977,597 2,429,435 22.8Michigan Tuition Incentive Program(TIP) Recipients 192 208 233 277 270 (2.5)Michigan Robert C. Byrd Honors Scholarship Amount 41,250 48,000 5,750 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 30 34 6 0 0 --Michigan Children of Veterans Tuition Grant Amount 25,200 28,000 0 2,800 16,800 500.0Michigan Children of Veterans Tuition Grant Recipients 9 10 0 1 6 500.0Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 19 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Northern Michigan UniversityFederal Pell Grant(PELL) Amount 13,864,519 15,067,039 14,262,160 13,636,325 13,537,235 (0.7)Federal Pell Grant(PELL) Recipients 3,439 3,780 3,722 3,514 3,434 (2.3)Academic Competitiveness Grant(ACG) Amount 289,608 320,540 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 389 429 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 153,463 197,394 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 51 59 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 413,588 414,716 349,032 336,807 298,084 (11.5)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 231 264 245 246 231 (6.1)Federal Work-Study(FWS) Amount 1,017,181 1,067,990 1,032,510 1,112,645 1,089,597 (2.1)Federal Work-Study(FWS) Recipients 569 578 564 608 600 (1.3)Federal Perkins Loan(Perkins) Amount 747,426 1,366,911 1,441,654 1,559,716 1,307,932 (16.1)Federal Perkins Loan(Perkins) Recipients 1,413 1,749 1,598 1,730 1,445 (16.5)Federal Stafford Loan(Subsidized) Amount 19,551,890 20,360,670 20,123,101 17,820,472 16,901,743 (5.2)Federal Stafford Loan(Subsidized) Recipients 5,094 5,233 5,194 4,755 4,542 (4.5)Federal Stafford Loan(Unsubsidized) Amount 16,272,799 16,105,180 17,014,363 17,324,479 19,382,049 11.9Federal Stafford Loan(Unsubsidized) Recipients 4,519 4,535 4,620 4,410 4,936 11.9Federal PLUS Loan for Undergraduate Students(PLUS) Amount 3,994,899 4,023,016 4,803,348 4,894,492 5,144,904 5.1Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 552 562 592 547 562 2.7Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 0 0 0 11,861 12,454 5.0Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 0 0 0 1 1 0.0Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 361,037 475,320 407,340 361,087 351,073 (2.8)Michigan Competitive Scholarship(MCS) Recipients 768 850 775 693 611 (11.8)Michigan Merit Award(MMA) Amount 35,875 0 0 1,250 1,250 0.0Michigan Merit Award(MMA) Recipients 25 0 0 1 1 0.0Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 731,519 691,851 750,646 730,616 765,402 4.8Michigan Indian Tuition Waiver(MITW) Recipients 125 116 118 111 107 (3.6)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 2,390,942 2,367,874 2,701,446 2,878,806 3,340,870 16.1Michigan Tuition Incentive Program(TIP) Recipients 431 462 471 486 543 11.7Michigan Robert C. Byrd Honors Scholarship Amount 12,750 16,500 2,300 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 9 11 2 0 0 --Michigan Children of Veterans Tuition Grant Amount 32,900 39,200 36,400 35,700 28,000 (21.6)Michigan Children of Veterans Tuition Grant Recipients 12 14 13 13 10 (23.1)Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 20 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Oakland UniversityFederal Pell Grant(PELL) Amount 15,348,071 20,166,349 20,498,925 20,510,971 21,456,849 4.6Federal Pell Grant(PELL) Recipients 3,897 5,186 5,616 5,561 5,756 3.5Academic Competitiveness Grant(ACG) Amount 332,817 558,498 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 431 684 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 525,128 612,263 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 188 203 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 518,766 368,968 467,205 509,449 487,274 (4.4)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 381 285 334 382 274 (28.3)Federal Work-Study(FWS) Amount 534,744 540,270 456,236 492,396 457,784 (7.0)Federal Work-Study(FWS) Recipients 227 281 200 240 223 (7.1)Federal Perkins Loan(Perkins) Amount 168,145 188,269 201,178 268,164 389,792 45.4Federal Perkins Loan(Perkins) Recipients 59 71 71 92 91 (1.1)Federal Stafford Loan(Subsidized) Amount 34,641,030 39,509,390 41,921,417 30,309,591 29,837,290 (1.6)Federal Stafford Loan(Subsidized) Recipients 7,804 8,808 9,364 7,581 7,517 (0.8)Federal Stafford Loan(Unsubsidized) Amount 50,288,503 51,471,402 52,997,543 63,015,587 65,826,153 4.5Federal Stafford Loan(Unsubsidized) Recipients 9,279 9,866 10,266 10,243 10,324 0.8Federal PLUS Loan for Undergraduate Students(PLUS) Amount 5,835,454 7,070,729 10,234,156 7,952,384 9,277,302 16.7Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 764 928 1,229 956 1,110 16.1Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 1,312,164 2,095,925 2,179,067 2,323,105 2,955,606 27.2Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 141 249 247 207 244 17.9Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 385,460 597,075 568,161 601,268 687,495 14.3Michigan Competitive Scholarship(MCS) Recipients 831 1,081 1,091 1,168 1,205 3.2Michigan Merit Award(MMA) Amount 40,940 0 0 0 0 --Michigan Merit Award(MMA) Recipients 28 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 299,980 223,688 196,972 209,926 293,848 40.0Michigan Indian Tuition Waiver(MITW) Recipients 44 32 27 24 29 20.8Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 54,000 66,000 67,500 62,500 75,000 20.0Michigan Tuition Incentive Program(TIP) Recipients 62 70 74 74 85 14.9Michigan Robert C. Byrd Honors Scholarship Amount 11,250 18,000 1,150 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 8 12 1 0 0 --Michigan Children of Veterans Tuition Grant Amount 24,500 27,730 40,680 36,400 42,450 16.6Michigan Children of Veterans Tuition Grant Recipients 9 11 16 15 18 20.0Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 21 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Saginaw Valley State UniversityFederal Pell Grant(PELL) Amount 12,935,067 15,493,182 15,764,727 14,676,898 14,650,634 (0.2)Federal Pell Grant(PELL) Recipients 3,345 3,942 4,103 3,798 3,720 (2.1)Academic Competitiveness Grant(ACG) Amount 320,263 420,520 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 452 578 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 179,500 273,055 8,000 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 58 89 6 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 208,098 208,098 217,428 261,961 207,901 (20.6)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 155 146 155 148 156 5.4Federal Work-Study(FWS) Amount 325,811 277,925 251,072 207,901 246,183 18.4Federal Work-Study(FWS) Recipients 215 206 180 207 201 (2.9)Federal Perkins Loan(Perkins) Amount 0 0 0 0 0 --Federal Perkins Loan(Perkins) Recipients 0 0 0 0 0 --Federal Stafford Loan(Subsidized) Amount 22,462,950 24,855,254 25,785,703 21,450,741 19,886,856 (7.3)Federal Stafford Loan(Subsidized) Recipients 5,677 6,153 6,339 5,555 5,224 (6.0)Federal Stafford Loan(Unsubsidized) Amount 26,086,684 26,733,624 27,568,546 30,992,475 30,038,082 (3.1)Federal Stafford Loan(Unsubsidized) Recipients 6,071 6,381 6,527 6,283 5,944 (5.4)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 4,430,774 5,042,720 5,546,251 4,683,061 5,194,991 10.9Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 645 724 726 559 606 8.4Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 50,890 64,098 44,686 86,961 147,893 70.1Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 11 11 8 15 25 66.7Federal Nursing Student Loan Amount 0 21,500 0 0 2,955 --Federal Nursing Student Loan Recipients 0 3 0 0 1 --Michigan Competitive Scholarship(MCS) Amount 386,258 520,205 480,796 524,361 522,822 (0.3)Michigan Competitive Scholarship(MCS) Recipients 826 941 942 973 899 (7.6)Michigan Merit Award(MMA) Amount 22,251 0 0 0 0 --Michigan Merit Award(MMA) Recipients 15 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 118,671 107,792 123,020 113,278 146,817 29.6Michigan Indian Tuition Waiver(MITW) Recipients 24 21 22 20 22 10.0Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 2,748 7,915 15,107 18,430 22.0Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 1 1 2 2 0.0Michigan Tuition Incentive Program(TIP) Amount 42,000 47,479 61,521 71,000 83,000 16.9Michigan Tuition Incentive Program(TIP) Recipients 54 57 77 86 97 12.8Michigan Robert C. Byrd Honors Scholarship Amount 7,500 23,250 1,150 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 5 16 1 0 0 --Michigan Children of Veterans Tuition Grant Amount 20,475 5,600 15,400 27,291 26,600 (2.5)Michigan Children of Veterans Tuition Grant Recipients 8 2 6 10 10 0.0Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 22 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

University of Michigan Ann ArborFederal Pell Grant(PELL) Amount 17,356,858 19,753,752 18,298,898 18,616,938 19,128,476 2.7Federal Pell Grant(PELL) Recipients 4,212 4,777 4,753 4,672 4,720 1.0Academic Competitiveness Grant(ACG) Amount 1,047,514 1,202,668 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 1,240 1,429 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 1,384,340 1,707,118 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 467 569 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,614,144 1,453,562 2,009,383 2,030,801 1,792,473 (11.7)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 1,044 1,009 1,577 1,399 1,263 (9.7)Federal Work-Study(FWS) Amount 6,359,965 6,347,231 6,457,537 6,250,286 6,181,456 (1.1)Federal Work-Study(FWS) Recipients 3,788 3,704 3,781 3,583 3,623 1.1Federal Perkins Loan(Perkins) Amount 4,154,402 5,055,114 9,556,926 9,028,369 9,803,781 8.6Federal Perkins Loan(Perkins) Recipients 5,892 7,186 7,400 6,882 6,794 (1.3)Federal Stafford Loan(Subsidized) Amount 84,665,419 84,359,506 80,919,997 38,595,267 32,173,652 (16.6)Federal Stafford Loan(Subsidized) Recipients 16,333 13,908 13,619 8,781 7,922 (9.8)Federal Stafford Loan(Unsubsidized) Amount 101,218,011 105,831,829 104,388,629 138,346,648 124,740,499 (9.8)Federal Stafford Loan(Unsubsidized) Recipients 13,750 13,574 13,392 13,120 7,833 (40.3)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 28,610,965 29,282,425 29,542,978 26,729,164 28,443,629 6.4Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 1,648 1,646 1,630 1,477 1,445 (2.2)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 43,807,708 46,872,726 51,226,666 48,889,092 47,044,043 (3.8)Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 1,983 1,960 2,048 1,832 1,859 1.5Federal Nursing Student Loan Amount 321,901 363,499 384,088 329,131 318,046 (3.4)Federal Nursing Student Loan Recipients 137 153 162 142 157 10.6Michigan Competitive Scholarship(MCS) Amount 1,804,179 2,254,379 1,923,303 1,990,830 1,861,225 (6.5)Michigan Competitive Scholarship(MCS) Recipients 3,677 3,922 3,498 3,640 3,074 (15.5)Michigan Merit Award(MMA) Amount 50,689 0 1,250 1,250 0 (100.0)Michigan Merit Award(MMA) Recipients 35 0 1 1 0 (100.0)Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 1,304,035 1,341,835 865,655 746,449 774,564 3.8Michigan Indian Tuition Waiver(MITW) Recipients 72 76 50 49 42 (14.3)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 50,000 99,500 103,000 87,000 112,500 29.3Michigan Tuition Incentive Program(TIP) Recipients 58 103 114 99 123 24.2Michigan Robert C. Byrd Honors Scholarship Amount 413,813 450,653 55,200 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 280 309 51 0 0 --Michigan Children of Veterans Tuition Grant Amount 42,000 39,200 36,400 39,200 30,800 (21.4)Michigan Children of Veterans Tuition Grant Recipients 15 14 13 14 11 (21.4)Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 23 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

University of Michigan DearbornFederal Pell Grant(PELL) Amount 11,605,117 13,243,047 12,595,521 12,192,104 12,448,827 2.1Federal Pell Grant(PELL) Recipients 2,789 3,331 3,376 3,246 3,278 1.0Academic Competitiveness Grant(ACG) Amount 46,538 218,328 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 56 272 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 452,105 539,217 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 159 160 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 722,465 383,439 333,347 343,902 339,156 (1.4)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 851 488 390 431 405 (6.0)Federal Work-Study(FWS) Amount 329,977 212,214 184,428 194,251 198,677 2.3Federal Work-Study(FWS) Recipients 199 140 146 140 152 8.6Federal Perkins Loan(Perkins) Amount 157,902 205,034 248,167 210,599 240,513 14.2Federal Perkins Loan(Perkins) Recipients 70 125 124 89 118 32.6Federal Stafford Loan(Subsidized) Amount 16,261,104 18,270,631 18,699,395 15,714,506 15,078,242 (4.0)Federal Stafford Loan(Subsidized) Recipients 3,598 4,061 4,068 3,705 3,537 (4.5)Federal Stafford Loan(Unsubsidized) Amount 18,112,337 19,367,885 21,241,740 22,828,138 20,853,575 (8.6)Federal Stafford Loan(Unsubsidized) Recipients 3,428 3,820 4,055 3,922 3,691 (5.9)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 1,752,768 2,235,522 2,681,616 2,464,558 3,138,968 27.4Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 338 376 431 340 388 14.1Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 28,032 45,453 67,427 115,708 99,418 (14.1)Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 1 3 9 13 10 (23.1)Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 193,791 255,890 259,681 262,464 286,818 9.3Michigan Competitive Scholarship(MCS) Recipients 428 479 518 530 504 (4.9)Michigan Merit Award(MMA) Amount 35,377 0 0 0 0 --Michigan Merit Award(MMA) Recipients 25 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 177,700 179,354 101,989 151,802 160,123 5.5Michigan Indian Tuition Waiver(MITW) Recipients 26 24 13 19 17 (10.5)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 9,145 9,790 20,176 13,218 (34.5)Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 1 1 2 2 0.0Michigan Tuition Incentive Program(TIP) Amount 45,600 32,000 48,500 53,000 82,312 55.3Michigan Tuition Incentive Program(TIP) Recipients 53 43 57 58 89 53.4Michigan Robert C. Byrd Honors Scholarship Amount 8,250 13,500 1,150 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 6 9 1 0 0 --Michigan Children of Veterans Tuition Grant Amount 8,400 11,200 14,000 8,400 8,400 0.0Michigan Children of Veterans Tuition Grant Recipients 3 4 5 3 3 0.0Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 24 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

University of Michigan FlintFederal Pell Grant(PELL) Amount 12,028,078 13,875,476 13,272,165 12,350,438 12,291,949 (0.5)Federal Pell Grant(PELL) Recipients 3,090 3,504 3,589 3,375 3,338 (1.1)Academic Competitiveness Grant(ACG) Amount 147,781 140,086 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 174 176 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 259,465 376,861 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 94 147 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 735,764 383,661 345,762 359,736 334,384 (7.0)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 568 258 227 173 179 3.5Federal Work-Study(FWS) Amount 881,921 644,290 586,130 586,550 543,952 (7.3)Federal Work-Study(FWS) Recipients 415 262 294 249 231 (7.2)Federal Perkins Loan(Perkins) Amount 113,716 134,026 184,255 165,609 236,101 42.6Federal Perkins Loan(Perkins) Recipients 100 98 141 86 142 65.1Federal Stafford Loan(Subsidized) Amount 20,489,913 22,331,588 23,505,396 17,452,481 16,745,058 (4.1)Federal Stafford Loan(Subsidized) Recipients 4,633 4,993 5,224 4,299 4,197 (2.4)Federal Stafford Loan(Unsubsidized) Amount 27,504,898 28,798,702 28,633,315 34,223,324 34,164,718 (0.2)Federal Stafford Loan(Unsubsidized) Recipients 5,055 5,217 5,355 5,248 5,150 (1.9)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 1,227,804 1,321,539 1,507,223 1,353,263 1,473,927 8.9Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 228 253 273 177 195 10.2Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 939,215 1,470,491 1,549,132 2,143,534 2,412,349 12.5Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 101 137 138 174 193 10.9Federal Nursing Student Loan Amount 0 0 0 0 203,322 --Federal Nursing Student Loan Recipients 0 0 0 0 17 --Michigan Competitive Scholarship(MCS) Amount 185,927 207,674 242,667 225,778 217,224 (3.8)Michigan Competitive Scholarship(MCS) Recipients 406 388 485 448 385 (14.1)Michigan Merit Award(MMA) Amount 22,813 0 0 0 0 --Michigan Merit Award(MMA) Recipients 16 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 294,534 272,798 206,210 224,012 263,138 17.5Michigan Indian Tuition Waiver(MITW) Recipients 42 42 31 35 33 (5.7)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 31,000 52,000 57,000 50,700 44,000 (13.2)Michigan Tuition Incentive Program(TIP) Recipients 38 61 70 63 50 (20.6)Michigan Robert C. Byrd Honors Scholarship Amount 6,000 6,580 0 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 4 5 0 0 0 --Michigan Children of Veterans Tuition Grant Amount 21,130 22,400 14,000 1,120 12,600 1,025.0Michigan Children of Veterans Tuition Grant Recipients 9 8 5 6 5 (16.7)Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 25 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Wayne State UniversityFederal Pell Grant(PELL) Amount 39,746,387 44,581,322 41,020,717 37,611,567 36,943,160 (1.8)Federal Pell Grant(PELL) Recipients 9,670 10,968 10,977 10,049 9,642 (4.1)Academic Competitiveness Grant(ACG) Amount 715,485 564,087 0 0 0 --Academic Competitiveness Grant(ACG) Recipients 954 784 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 499,024 869,800 0 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 187 319 0 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,582,302 1,249,294 1,232,335 1,161,789 916,733 (21.1)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 3,972 2,702 1,875 1,416 1,093 (22.8)Federal Work-Study(FWS) Amount 1,896,035 1,176,571 982,129 1,076,404 1,127,470 4.7Federal Work-Study(FWS) Recipients 727 439 402 428 437 2.1Federal Perkins Loan(Perkins) Amount 2,582,023 2,112,253 1,512,578 2,111,320 4,710,531 123.1Federal Perkins Loan(Perkins) Recipients 1,037 949 622 1,002 1,630 62.7Federal Stafford Loan(Subsidized) Amount 74,108,819 78,148,817 78,700,395 43,471,357 41,142,941 (5.4)Federal Stafford Loan(Subsidized) Recipients 15,034 15,805 16,687 11,251 10,342 (8.1)Federal Stafford Loan(Unsubsidized) Amount 92,412,311 92,844,108 90,442,724 116,353,051 142,940,827 22.9Federal Stafford Loan(Unsubsidized) Recipients 14,741 15,037 16,771 16,613 14,669 (11.7)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 7,983,995 8,584,129 14,747,240 9,395,424 7,037,265 (25.1)Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 1,165 1,218 1,376 1,075 706 (34.3)Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 6,752,378 12,099,863 14,747,240 18,422,304 13,199,177 (28.4)Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 617 1,014 1,376 1,871 1,001 (46.5)Federal Nursing Student Loan Amount 0 0 0 628,741 1,044,012 66.0Federal Nursing Student Loan Recipients 0 0 0 51 51 0.0Michigan Competitive Scholarship(MCS) Amount 416,075 662,241 663,823 659,519 533,846 (19.1)Michigan Competitive Scholarship(MCS) Recipients 886 1,210 1,273 1,299 951 (26.8)Michigan Merit Award(MMA) Amount 56,328 0 0 0 0 --Michigan Merit Award(MMA) Recipients 40 0 0 0 0 --Michigan Promise Amount 0 0 0 0 0 --Michigan Promise Recipients 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 2,263 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 2 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 661,927 617,204 380,562 458,854 422,514 (7.9)Michigan Indian Tuition Waiver(MITW) Recipients 98 83 50 56 50 (10.7)Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 8,437 8,508 0.8Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 1 1 0.0Michigan Tuition Incentive Program(TIP) Amount 113,655 120,000 146,500 161,000 160,500 (0.3)Michigan Tuition Incentive Program(TIP) Recipients 137 120 169 187 193 3.2Michigan Robert C. Byrd Honors Scholarship Amount 32,250 44,834 6,900 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 22 31 6 0 0 --Michigan Children of Veterans Tuition Grant Amount 19,574 11,200 5,600 37,800 45,423 20.2Michigan Children of Veterans Tuition Grant Recipients 8 4 2 14 18 28.6Michigan Nursing Scholarship(MNS) Amount 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Recipients 0 0 0 0 0 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 26 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

Western Michigan UniversityFederal Pell Grant(PELL) Amount 24,189,898 30,805,260 30,402,956 29,463,972 29,328,872 (0.5)Federal Pell Grant(PELL) Recipients 6,087 7,541 7,967 7,229 7,486 3.6Academic Competitiveness Grant(ACG) Amount 833,248 953,180 4,326 0 0 --Academic Competitiveness Grant(ACG) Recipients 1,077 1,231 22 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Amount 670,051 987,362 40,750 0 0 --National Science and Mathematics Access To Retain Talent(SMART) Recipients 268 387 53 0 0 --Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 1,230,915 1,587,808 879,672 790,018 809,467 2.5Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 3,593 4,704 1,638 1,462 1,446 (1.1)Federal Work-Study(FWS) Amount 1,493,533 1,375,583 1,204,656 1,131,054 1,054,390 (6.8)Federal Work-Study(FWS) Recipients 989 900 815 766 699 (8.7)Federal Perkins Loan(Perkins) Amount 1,054,193 1,582,241 932,754 1,366,946 1,273,453 (6.8)Federal Perkins Loan(Perkins) Recipients 607 920 550 782 697 (10.9)Federal Stafford Loan(Subsidized) Amount 59,659,861 65,679,577 66,641,862 52,707,318 43,295,753 (17.9)Federal Stafford Loan(Subsidized) Recipients 12,845 14,090 14,282 12,176 10,966 (9.9)Federal Stafford Loan(Unsubsidized) Amount 69,480,355 73,084,078 73,559,760 84,651,033 86,811,667 2.6Federal Stafford Loan(Unsubsidized) Recipients 14,937 15,684 15,308 14,828 14,725 (0.7)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 20,163,548 22,020,560 25,348,982 21,861,686 22,582,816 3.3Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 2,117 2,164 2,333 1,829 1,840 0.6Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 2,460,880 3,166,109 2,765,250 2,940,602 3,256,823 10.8Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 359 411 315 338 345 2.1Federal Nursing Student Loan Amount 0 0 0 0 0 --Federal Nursing Student Loan Recipients 0 0 0 0 0 --Michigan Competitive Scholarship(MCS) Amount 718,541 861,950 827,825 814,871 713,878 (12.4)Michigan Competitive Scholarship(MCS) Recipients 1,510 1,558 1,575 1,552 1,235 (20.4)Michigan Merit Award(MMA) Amount 106,569 2,500 2,500 1,438 1,437 (0.1)Michigan Merit Award(MMA) Recipients 72 2 2 1 1 0.0Michigan Promise Amount 4,000 0 0 0 0 --Michigan Promise Recipients 4 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 --Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 --Adult Part-time Grant(APTG) Amount 0 0 0 0 0 --Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Amount 0 0 0 0 0 --Michigan Work-Study Undergraduate(MWSU) Recipients 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Amount 0 0 0 0 0 --Michigan Work-Study Graduate(MWSG) Recipients 0 0 0 0 0 --Michigan Indian Tuition Waiver(MITW) Amount 358,244 251,405 416,780 484,231 634,113 31.0Michigan Indian Tuition Waiver(MITW) Recipients 59 43 58 74 86 16.2Michigan Police Officer and Firefighter Survivor Tuition Act Amount 0 0 0 0 0 --Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 0 0 0 0 0 --Michigan Tuition Incentive Program(TIP) Amount 55,700 58,100 99,300 127,200 142,000 11.6Michigan Tuition Incentive Program(TIP) Recipients 62 69 115 141 168 19.1Michigan Robert C. Byrd Honors Scholarship Amount 4,500 12,000 1,150 0 0 --Michigan Robert C. Byrd Honors Scholarship Recipients 3 8 1 0 0 --Michigan Children of Veterans Tuition Grant Amount 0 0 0 0 0 --Michigan Children of Veterans Tuition Grant Recipients 0 0 0 0 0 --Michigan Nursing Scholarship(MNS) Amount 14,000 0 9,000 0 6,145 --Michigan Nursing Scholarship(MNS) Recipients 4 0 7 0 5 --MI Loan Amount 0 0 0 0 0 --MI Loan Recipients 0 0 0 0 0 --

HFA/SFA 27 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-14 % Change

FEDERAL AND STATE STUDENT FINANCIAL AID

Fiscal Year

STATE TOTALSFederal Pell Grant(PELL) Amount 300,698,287 349,505,368 332,715,247 321,988,904 322,204,615 0.1Federal Pell Grant(PELL) Recipients 73,580 86,425 88,009 84,076 83,181 (1.1)Academic Competitiveness Grant(ACG) Amount 8,045,535 9,776,545 4,326 0 0 -- Academic Competitiveness Grant(ACG) Recipients 9,975 12,252 22 0 0 -- National Science and Mathematics Access To Retain Talent(SMART) Amount 10,074,769 13,992,766 48,750 0 0 -- National Science and Mathematics Access To Retain Talent(SMART) Recipients 3,396 4,471 59 0 0 -- Federal Supplemental Educational Opportunity Grant(FSEOG) Amount 13,716,916 11,813,195 11,728,191 11,585,454 11,292,437 (2.5)Federal Supplemental Educational Opportunity Grant(FSEOG) Recipients 22,287 25,318 19,375 23,901 18,587 (22.2)Federal Work-Study(FWS) Amount 20,614,427 20,421,133 19,642,975 19,550,204 19,376,816 (0.9)Federal Work-Study(FWS) Recipients 12,041 11,245 11,356 11,150 11,246 0.9Federal Perkins Loan(Perkins) Amount 19,117,072 22,218,330 26,676,514 27,935,315 31,174,926 11.6Federal Perkins Loan(Perkins) Recipients 18,444 22,841 21,540 21,530 21,402 (0.6)Federal Stafford Loan(Subsidized) Amount 678,387,422 724,632,594 729,012,438 495,921,768 460,572,409 (7.1)Federal Stafford Loan(Subsidized) Recipients 141,995 149,005 151,319 119,931 113,910 (5.0)Federal Stafford Loan(Unsubsidized) Amount 824,013,585 839,990,827 847,492,355 1,036,375,446 1,032,258,319 (0.4)Federal Stafford Loan(Unsubsidized) Recipients 147,389 153,134 155,894 155,336 144,748 (6.8)Federal PLUS Loan for Undergraduate Students(PLUS) Amount 219,473,280 243,445,748 280,518,868 248,770,163 261,016,358 4.9Federal PLUS Loan for Undergraduate Students(PLUS) Recipients 23,224 25,012 26,339 22,184 22,338 0.7Federal PLUS Loan for Graduate Students(Grad PLUS) Amount 70,073,401 85,248,585 96,052,364 103,571,250 104,605,610 1.0Federal PLUS Loan for Graduate Students(Grad PLUS) Recipients 4,593 5,815 6,276 6,961 6,738 (3.2)Federal Nursing Student Loan Amount 538,734 646,174 596,863 1,218,540 1,870,053 53.5Federal Nursing Student Loan Recipients 272 309 270 317 364 14.8Michigan Competitive Scholarship(MCS) Amount 11,353,181 14,490,157 13,465,017 13,401,127 13,530,521 1.0Michigan Competitive Scholarship(MCS) Recipients 23,733 25,975 25,440 25,371 23,116 (8.9)Michigan Merit Award(MMA) Amount 719,481 5,500 8,188 5,438 4,125 (24.1)Michigan Merit Award(MMA) Recipients 493 4 6 4 3 (25.0)Michigan Promise Amount 4,000 0 0 0 0 -- Michigan Promise Recipients 4 0 0 0 0 -- Michigan Educational Opportunity Grant(MEOG) Amount 0 0 0 0 0 -- Michigan Educational Opportunity Grant(MEOG) Recipients 0 0 0 0 0 -- Adult Part-time Grant(APTG) Amount 0 0 0 0 0 -- Adult Part-time Grant(APTG) Recipients 0 0 0 0 0 -- Michigan Work-Study Undergraduate(MWSU) Amount 242,000 0 0 0 0 -- Michigan Work-Study Undergraduate(MWSU) Recipients 211 0 0 0 0 -- Michigan Work-Study Graduate(MWSG) Amount 2,263 0 0 0 0 -- Michigan Work-Study Graduate(MWSG) Recipients 2 0 0 0 0 -- Michigan Indian Tuition Waiver(MITW) Amount 8,930,653 8,256,239 7,714,202 7,977,814 8,512,217 6.7Michigan Indian Tuition Waiver(MITW) Recipients 1,189 1,015 955 1,049 1,053 0.4Michigan Police Officer and Firefighter Survivor Tuition Act Amount 21,182 35,784 53,257 103,143 84,587 (18.0)Michigan Police Officer and Firefighter Survivor Tuition Act Recipients 2 6 5 11 10 (9.1)Michigan Tuition Incentive Program(TIP) Amount 10,124,562 11,244,087 12,882,356 14,899,611 17,490,508 17.4Michigan Tuition Incentive Program(TIP) Recipients 2,496 2,771 3,180 3,551 3,823 7.7Michigan Robert C. Byrd Honors Scholarship Amount 746,636 928,632 120,600 0 0 -- Michigan Robert C. Byrd Honors Scholarship Recipients 509 637 111 0 0 -- Michigan Children of Veterans Tuition Grant Amount 381,552 399,430 398,299 434,761 457,123 5.1Michigan Children of Veterans Tuition Grant Recipients 146 150 149 175 171 (2.3)Michigan Nursing Scholarship(MNS) Amount 37,000 51,609 34,323 5,344 10,300 92.7Michigan Nursing Scholarship(MNS) Recipients 17 44 42 18 12 (33.3)MI Loan Amount 0 0 0 0 131,345,589 -- MI Loan Recipients 0 0 0 0 31,810 --

HFA/SFA 28 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Central Michigan University

Current Fund Revenue 452,788,058 492,549,271 476,321,487 484,090,365 490,089,196 1.2

General Fund Revenue 302,615,387 325,699,228 325,301,458 330,433,785 332,684,082 0.7

State Appropriation: State Basis 82,436,000 80,132,000 68,108,900 71,352,300 73,540,100 3.1

Eastern Michigan University

Current Fund Revenue 371,133,883 385,260,957 374,197,673 383,763,971 393,025,203 2.4

General Fund Revenue 276,375,855 284,818,414 277,733,369 285,118,553 292,024,777 2.4

State Appropriation: State Basis 78,212,100 76,026,200 64,619,100 66,466,700 67,275,400 1.2

Ferris State University

Current Fund Revenue 262,381,562 279,330,783 271,970,582 282,921,817 292,885,926 3.5

General Fund Revenue 179,329,520 189,507,231 187,026,860 194,795,724 200,607,094 3.0

State Appropriation: State Basis 50,017,100 48,619,200 41,324,300 44,250,700 45,636,500 3.1

Grand Valley State University

Current Fund Revenue 422,572,733 445,804,119 448,435,086 465,014,649 478,481,946 2.9

General Fund Revenue 289,123,370 299,117,774 308,834,508 324,029,617 333,852,576 3.0

State Appropriation: State Basis 63,758,300 61,976,400 52,677,400 55,436,000 57,823,500 4.3

Lake Superior State University

Current Fund Revenue 52,204,651 55,724,287 54,644,326 55,039,004 55,819,677 1.4

General Fund Revenue 34,846,234 36,642,614 36,029,162 36,606,650 36,812,854 0.6

State Appropriation: State Basis 13,059,200 12,694,200 10,789,500 12,046,100 12,231,000 1.5

Michigan State University

Current Fund Revenue 1,991,924,086 2,051,281,109 2,116,955,745 2,221,314,027 2,323,627,577 4.6

General Fund Revenue 959,814,314 1,002,589,366 1,048,931,458 1,120,104,894 1,188,258,078 6.1

State Appropriation: State Basis 291,841,700 283,685,200 241,120,800 245,037,000 249,597,800 1.9

Michigan Tech. University

Current Fund Revenue 238,959,959 249,161,260 248,850,051 253,430,366 264,899,269 4.5

General Fund Revenue 154,930,885 157,911,807 160,058,749 163,158,084 172,430,589 5.7

State Appropriation: State Basis 49,302,100 47,924,200 40,733,600 42,579,100 43,473,800 2.1

Northern Michigan University

Current Fund Revenue 183,457,679 189,514,015 187,113,744 188,097,562 192,331,126 2.3

General Fund Revenue 117,413,515 121,330,528 119,863,375 122,355,981 123,548,950 1.0

State Appropriation: State Basis 46,438,200 45,140,300 38,367,400 40,856,600 41,741,400 2.2

Oakland University

Current Fund Revenue 281,034,307 301,490,015 302,525,458 324,670,049 346,726,785 6.8

General Fund Revenue 206,817,708 219,639,206 227,017,243 240,600,426 257,166,851 6.9

State Appropriation: State Basis 52,220,800 50,761,300 43,145,000 44,964,100 45,651,600 1.5

Saginaw Valley State University

Current Fund Revenue 149,193,298 155,233,702 160,337,821 164,811,683 167,079,165 1.4

General Fund Revenue 100,386,198 106,363,848 109,592,574 114,358,773 116,214,998 1.6

State Appropriation: State Basis 28,517,700 27,720,700 23,561,500 25,656,700 25,991,000 1.3

CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE

Fiscal Year

HFA/SFA 29 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE

Fiscal Year

University of Michigan Ann Arbor

Current Fund Revenue 5,450,326,843 6,485,984,993 6,630,473,001 6,171,570,976 6,456,101,358 4.6

General Fund Revenue 1,497,461,257 1,576,825,485 1,608,521,220 1,690,065,118 1,724,281,566 2.0

State Appropriation: State Basis 325,347,400 316,254,500 268,803,300 274,156,700 279,232,700 1.9

University of Michigan Dearborn

Current Fund Revenue 131,082,514 138,451,660 136,292,479 141,965,614 146,753,315 3.4

General Fund Revenue 105,431,565 110,487,139 111,483,303 118,143,568 122,948,515 4.1

State Appropriation: State Basis 25,437,100 24,726,200 21,016,300 22,237,300 22,510,400 1.2

University of Michigan Flint

Current Fund Revenue 113,867,120 122,115,184 124,659,307 128,806,395 136,597,914 6.0

General Fund Revenue 86,446,795 92,563,804 94,771,727 101,299,315 107,464,392 6.1

State Appropriation: State Basis 21,498,900 20,898,000 17,762,400 19,526,600 19,938,200 2.1

Wayne State University

Current Fund Revenue 896,455,243 923,564,541 895,110,681 911,443,688 902,025,765 (1.0)

General Fund Revenue 560,354,840 572,306,055 555,092,839 561,248,254 574,450,925 2.4

State Appropriation: State Basis 220,329,200 214,171,400 182,036,900 183,398,300 183,398,300 0.0

Western Michigan University

Current Fund Revenue 542,937,277 585,393,845 569,702,783 589,958,845 594,569,554 0.8

General Fund Revenue 329,471,280 344,352,812 350,205,025 357,878,829 366,852,307 2.5

State Appropriation: State Basis 112,766,800 109,615,100 93,168,300 95,487,500 97,279,000 1.9

TOTALS

Current Fund Revenue 11,540,319,213 12,860,859,741 12,997,590,224 12,766,899,011 13,241,013,776 3.7

General Fund Revenue 5,200,818,723 5,440,155,311 5,520,462,870 5,760,197,571 5,949,598,554 3.3

State Appropriation: State Basis 1,461,182,600 1,420,344,900 1,207,234,700 1,243,451,700 1,265,320,700 1.8

NOTE: State appropriation figures in this section are based on ongoing amounts appropriated in the state budget each year. FY 2009-10

amounts include one-time federal ARRA funds.

HFA/SFA 30 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Central Michigan University

State Appropriation: Institutional Basis 80,093,900 80,132,000 68,108,900 71,134,595 73,818,486 3.8

GF Tuition and Fees 210,854,749 232,987,680 244,811,079 246,414,065 243,099,043 (1.3)

Federal Funds 0 0 0 0 0 --

Investment Income 1,856,468 1,859,045 2,391,081 3,483,016 4,995,655 43.4

Indirect Cost Recovery 0 0 0 0 0 --

Other General Fund Revenue 9,810,270 10,720,503 9,990,398 9,402,109 10,770,898 14.6

Total GF Revenue 302,615,387 325,699,228 325,301,458 330,433,785 332,684,082 0.7

GF Balance End of Year 48,906,781 47,136,836 44,276,687 46,366,123 38,999,638 (15.9)

Eastern Michigan University

State Appropriation: Institutional Basis 75,965,595 76,026,203 64,619,095 66,526,774 67,595,296 1.6

GF Tuition and Fees 192,496,007 198,308,995 203,848,781 209,424,377 213,903,358 2.1

Federal Funds 193,818 0 0 0 0 --

Investment Income 3,159,927 5,759,489 2,963,237 2,614,293 4,156,342 59.0

Indirect Cost Recovery 723,077 674,669 622,719 559,852 430,486 (23.1)

Other General Fund Revenue 3,837,431 4,049,058 5,679,537 5,993,257 2,503,211 (58.2)

Total GF Revenue 276,375,855 284,818,414 277,733,369 285,118,553 288,588,693 1.2

GF Balance End of Year 18,137,106 18,532,467 16,333,622 14,371,798 11,974,958 (16.7)

Ferris State University

State Appropriation: Institutional Basis 48,621,800 48,619,200 41,324,300 44,327,804 46,067,208 3.9

GF Tuition and Fees 124,708,442 134,657,414 140,258,294 144,354,193 147,830,509 2.4

Federal Funds 0 0 26,000 0 0 --

Investment Income 2,037,521 1,973,038 809,060 1,409,803 1,755,468 24.5

Indirect Cost Recovery 201,706 268,086 287,720 273,256 260,564 (4.6)

Other General Fund Revenue 3,760,051 3,989,493 4,321,486 4,430,668 4,620,814 4.3

Total GF Revenue 179,329,520 189,507,231 187,026,860 194,795,724 200,534,563 2.9

GF Balance End of Year 14,412,567 12,347,500 13,258,280 12,874,495 13,934,439 8.2

Grand Valley State University

State Appropriation: Institutional Basis 63,758,400 61,976,400 52,677,400 55,436,000 57,823,500 4.3

GF Tuition and Fees 220,882,165 231,394,820 250,579,577 263,017,033 270,690,375 2.9

Federal Funds 0 0 0 0 0 --

Investment Income 952,284 1,941,820 1,418,186 1,289,613 877,231 (32.0)

Indirect Cost Recovery 996,949 1,158,377 1,233,888 1,357,537 1,326,877 (2.3)

Other General Fund Revenue 2,533,572 2,646,357 2,925,457 2,929,434 3,134,593 7.0

Total GF Revenue 289,123,370 299,117,774 308,834,508 324,029,617 333,852,576 3.0

GF Balance End of Year 3,479,216 1,244,528 1,207,156 2,649,746 1,048,086 (60.4)

Lake Superior State University

State Appropriation: Institutional Basis 12,420,515 12,534,826 10,639,034 11,913,414 12,178,126 2.2

GF Tuition and Fees 20,755,682 22,894,884 24,142,084 23,265,176 23,191,223 (0.3)

Federal Funds 477,600 0 26,000 0 0 --

Investment Income 79,517 110,624 115,555 130,278 50,576 (61.2)

Indirect Cost Recovery 48,116 57,036 53,267 84,254 92,668 10.0

Other General Fund Revenue 1,064,804 1,045,244 1,053,222 1,213,528 396,299 (67.3)

Total GF Revenue 34,846,234 36,642,614 36,029,162 36,606,650 35,908,892 (1.9)

GF Balance End of Year 959,709 (532,067) (218,032) (162,663) (261,587) 60.8

GENERAL FUND REVENUE BY SOURCE

Fiscal Year

HFA/SFA 31 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

GENERAL FUND REVENUE BY SOURCE

Fiscal Year

Michigan State University

State Appropriation: Institutional Basis 283,909,000 283,685,200 241,120,800 245,037,000 249,597,800 1.9

GF Tuition and Fees 624,575,539 653,830,415 730,099,156 789,066,649 850,486,884 7.8

Federal Funds 0 0 0 0 0 --

Investment Income 4,272,993 13,369,718 26,772,000 29,289,000 29,289,000 0.0

Indirect Cost Recovery 43,665,000 45,975,000 50,254,000 54,162,000 55,784,700 3.0

Other General Fund Revenue 3,391,782 5,729,033 685,502 2,550,245 3,099,694 21.5

Total GF Revenue 959,814,314 1,002,589,366 1,048,931,458 1,120,104,894 1,188,258,078 6.1

GF Balance End of Year 44,400,155 51,890,828 35,603,244 44,642,242 36,078,897 (19.2)

Michigan Technological University

State Appropriation: Institutional Basis 49,302,100 47,924,200 40,733,597 42,633,969 43,785,501 2.7

GF Tuition and Fees 94,829,090 97,819,232 105,185,390 107,464,526 115,888,794 7.8

Federal Funds 81,426 118,600 143,420 133,164 138,105 3.7

Investment Income 0 0 0 0 0 --

Indirect Cost Recovery 10,135,897 11,280,166 11,315,085 11,555,099 11,597,063 0.4

Other General Fund Revenue 582,372 769,609 2,681,257 1,371,326 1,021,126 (25.5)

Total GF Revenue 154,930,885 157,911,807 160,058,749 163,158,084 172,430,589 5.7

GF Balance End of Year (11,260,089) (10,999,503) (12,602,185) (12,432,029) (11,553,577) (7.1)

Northern Michigan University

State Appropriation: Institutional Basis 45,148,900 46,429,600 38,367,400 40,856,600 41,741,400 2.2

GF Tuition and Fees 68,319,255 72,175,066 78,753,779 78,971,050 79,418,095 0.6

Federal Funds 0 0 0 0 0 --

Investment Income 695,401 632,245 872,948 662,162 658,879 (0.5)

Indirect Cost Recovery 335,749 394,866 301,418 273,167 221,519 (18.9)

Other General Fund Revenue 2,914,210 1,698,751 1,567,830 1,593,002 1,509,057 (5.3)

Total GF Revenue 117,413,515 121,330,528 119,863,375 122,355,981 123,548,950 1.0

GF Balance End of Year 391,999 403,328 1,492,509 1,533,541 (441,814) (128.8)

Oakland University

State Appropriation: Institutional Basis 50,690,700 50,761,300 43,145,000 44,964,100 45,651,600 1.5

GF Tuition and Fees 153,787,687 166,315,957 180,999,893 193,118,775 209,110,184 8.3

Federal Funds 0 0 0 0 0 --

Investment Income 29,004 32,276 16,391 26,516 18,680 (29.6)

Indirect Cost Recovery 2,219,017 2,434,198 2,731,679 2,309,120 2,202,338 (4.6)

Other General Fund Revenue 91,300 95,475 124,280 181,915 184,049 1.2

Total GF Revenue 206,817,708 219,639,206 227,017,243 240,600,426 257,166,851 6.9

GF Balance End of Year 8,490,440 9,052,435 9,016,474 11,178,005 12,764,511 14.2

Saginaw Valley State University

State Appropriation: Institutional Basis 27,710,100 27,720,700 23,561,500 25,656,700 25,991,000 1.3

GF Tuition and Fees 70,531,740 76,559,270 83,719,096 86,627,858 88,130,121 1.7

Federal Funds 0 0 0 0 0 --

Investment Income 315,103 226,235 454,980 157,458 95,111 (39.6)

Indirect Cost Recovery 223,486 177,079 198,957 100,345 85,618 (14.7)

Other General Fund Revenue 1,605,769 1,680,564 1,658,041 1,816,412 1,913,148 5.3

Total GF Revenue 100,386,198 106,363,848 109,592,574 114,358,773 116,214,998 1.6

GF Balance End of Year 1,855,043 1,904,966 1,969,174 1,969,696 2,068,217 5.0

HFA/SFA 32 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

GENERAL FUND REVENUE BY SOURCE

Fiscal Year

University of Michigan Ann Arbor

State Appropriation: Institutional Basis 325,347,400 316,254,500 268,803,300 274,156,700 279,232,700 1.9

GF Tuition and Fees 954,050,604 1,021,581,382 1,105,556,255 1,174,564,763 1,220,476,326 3.9

Federal Funds 855,259 (30,698) 631,768 637,556 660,946 3.7

Investment Income 520,988 726,801 221,057 1,333,979 303,419 (77.3)

Indirect Cost Recovery 206,670,081 225,023,505 225,734,248 231,158,363 214,264,017 (7.3)

Other General Fund Revenue 10,016,925 13,269,994 7,574,592 8,213,756 9,344,158 13.8

Total GF Revenue 1,497,461,257 1,576,825,484 1,608,521,220 1,690,065,117 1,724,281,566 2.0

GF Balance End of Year 70,952,033 85,834,513 58,982,671 61,260,603 30,439,072 (50.3)

University of Michigan Dearborn

State Appropriation: Institutional Basis 25,437,100 24,726,200 21,016,300 22,237,301 22,510,399 1.2

GF Tuition and Fees 75,888,045 79,980,440 88,070,550 93,667,580 98,330,509 5.0

Federal Funds 29,348 27,019 25,692 25,896 36,361 40.4

Investment Income 108,407 86,255 61,519 50,591 63,018 24.6

Indirect Cost Recovery 1,040,414 2,690,281 1,350,885 1,279,698 1,156,411 (9.6)

Other General Fund Revenue 2,928,251 2,976,944 958,357 882,502 861,817 (2.3)

Total GF Revenue 105,431,565 110,487,139 111,483,303 118,143,568 122,958,515 4.1

GF Balance End of Year 11,917,262 14,405,004 15,220,437 14,183,399 17,246,414 21.6

University of Michigan Flint

State Appropriation: Institutional Basis 21,498,900 20,898,000 17,762,400 19,526,600 19,938,200 2.1

GF Tuition and Fees 64,148,028 70,682,346 76,076,576 80,824,799 86,502,395 7.0

Federal Funds 48,383 40,230 39,729 38,688 34,948 (9.7)

Investment Income 137,832 105,618 69,896 66,892 90,841 35.8

Indirect Cost Recovery 54,670 210,009 132,801 136,505 143,573 5.2

Other General Fund Revenue 558,982 627,602 690,326 705,831 754,435 6.9

Total GF Revenue 86,446,795 92,563,805 94,771,728 101,299,315 107,464,392 6.1

GF Balance End of Year 11,447,093 14,396,425 18,530,038 22,311,310 23,380,691 4.8

Wayne State University

State Appropriation: Institutional Basis 214,043,521 214,171,400 182,036,900 183,398,300 183,398,300 0.0GF Tuition and Fees 293,020,205 306,787,550 317,842,012 325,808,111 339,088,634 4.1

Federal Funds 0 0 0 0 0 --

Investment Income 2,581,687 2,439,827 6,997,612 8,155,944 8,113,293 (0.5)

Indirect Cost Recovery 35,574,557 39,601,144 38,492,551 34,656,561 31,638,042 (8.7)

Other General Fund Revenue 8,849,192 9,306,133 9,723,764 9,229,337 12,212,656 32.3

Total GF Revenue 554,069,162 572,306,054 555,092,839 561,248,253 574,450,925 2.4GF Balance End of Year 126,975,906 123,101,336 116,613,416 99,359,315 88,802,111 (10.6)

Western Michigan University

State Appropriation: Institutional Basis 112,766,800 109,615,100 93,168,300 95,487,500 97,279,000 1.9

GF Tuition and Fees 209,126,922 225,762,849 248,174,903 253,187,238 260,579,824 2.9

Federal Funds 0 0 0 0 0 --

Investment Income 0 0 0 0 0 --

Indirect Cost Recovery 3,966,482 4,332,248 3,678,474 3,341,654 3,350,943 0.3

Other General Fund Revenue 3,611,076 4,642,615 5,183,348 5,862,437 5,642,540 (3.8)

Total GF Revenue 329,471,280 344,352,812 350,205,025 357,878,829 366,852,307 2.5

GF Balance End of Year 13,601,305 14,890,267 23,735,204 30,105,963 28,377,347 (5.7)

HFA/SFA 33 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

GENERAL FUND REVENUE BY SOURCE

Fiscal Year

TOTALS

State Appropriation: Institutional Basis 1,436,714,731 1,421,474,829 1,207,084,226 1,243,293,357 1,266,608,516 1.9GF Tuition and Fees 3,377,974,160 3,591,738,300 3,878,117,425 4,069,776,193 4,246,726,274 4.3

Federal Funds 1,685,834 155,151 892,609 835,304 870,360 4.2

Investment Income 16,747,132 29,262,991 43,163,522 48,669,545 50,467,513 3.7

Indirect Cost Recovery 305,855,201 334,276,664 336,387,692 341,247,411 322,554,819 (5.5)

Other General Fund Revenue 55,555,987 63,247,375 54,817,397 56,375,759 57,968,495 2.8

Total GF Revenue 5,194,533,045 5,440,155,310 5,520,462,871 5,760,197,569 5,945,195,977 3.2GF Balance End of Year 364,666,526 383,608,863 343,418,695 350,211,544 292,857,403 (16.4)

NOTE: State appropriation figures in this section are based on amounts recognized by institutions as general fund revenue on their own

financial statements for each year. Some universities designated certain appropriation amounts as restricted funds (e.g., one-time federal

ARRA funds in FY 2009-10).

HFA/SFA 34 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Central Michigan University

Instruction 119,254,658 119,438,013 127,402,134 131,533,098 136,850,578 4.0

Research 1,422,002 1,040,047 1,378,736 2,836,386 3,661,778 29.1

Public Service 9,283,181 8,953,846 8,843,006 7,839,403 7,757,790 (1.0)

Academic Support 29,803,940 31,282,972 34,708,705 36,811,386 41,148,974 11.8

Student Service 13,719,664 14,358,628 12,341,212 13,484,242 14,041,306 4.1

Institution Support 36,593,710 28,605,034 32,489,993 31,103,625 37,660,965 21.1

Plant Op and Maintenance 21,488,995 19,662,392 22,712,104 22,397,000 23,331,421 4.2

Financial Aid 16,453,315 19,976,573 27,028,823 26,161,050 24,578,614 (6.0)

Aux. Enterprises 0 0 0 0 0 --

Mandatory Transfers 13,837,463 17,013,058 17,990,027 18,046,777 18,561,978 2.9

Non-Mandatory Transfers 15,958,699 52,460,625 30,055,920 23,907,423 20,700,646 (13.4)

Total 277,815,627 312,791,188 314,950,660 314,120,390 328,294,050 4.5

Eastern Michigan University

Instruction 113,710,107 121,403,927 124,909,722 121,140,558 121,079,189 (0.1)

Research 1,053,987 951,372 1,175,619 939,369 2,470,683 163.0

Public Service 3,836,869 4,228,469 3,791,346 3,769,707 3,859,689 2.4

Academic Support 31,188,857 30,322,233 31,512,093 34,239,235 33,783,452 (1.3)

Student Service 16,361,600 18,150,013 27,809,698 16,471,096 14,209,997 (13.7)

Institution Support 30,380,193 31,261,586 34,781,921 34,110,941 35,750,960 4.8

Plant Op and Maintenance 22,164,555 22,247,606 14,383,019 14,769,238 14,635,489 (0.9)

Financial Aid 27,701,579 30,996,811 32,325,520 37,599,648 41,128,223 9.4

Aux. Enterprises 10,101,808 10,772,710 0 10,816,855 11,811,602 9.2

Mandatory Transfers 8,968,293 12,142,537 7,058,339 7,641,491 6,324,899 (17.2)

Non-Mandatory Transfers 0 0 0 0 0 --

Total 265,467,848 282,477,264 277,747,277 281,498,138 285,054,183 1.3

Ferris State University

Instruction 79,312,619 83,363,151 84,540,759 85,948,295 86,454,868 0.6

Research 20,000 10,467 20,963 338,431 354,301 4.7

Public Service 71,704 165,041 191,697 185,708 238,289 28.3

Academic Support 24,151,858 22,857,452 24,090,477 25,735,719 26,898,979 4.5

Student Service 9,999,556 9,616,020 10,565,274 11,253,529 11,421,884 1.5

Institution Support 19,624,586 20,922,236 21,044,113 20,442,609 21,633,414 5.8

Plant Op and Maintenance 14,317,602 14,388,264 13,238,757 14,030,066 14,022,650 (0.1)

Financial Aid 14,592,010 19,207,986 16,745,119 18,453,166 18,851,577 2.2

Aux. Enterprises 2,960,311 2,819,577 3,402,511 3,413,507 3,569,762 4.6

Mandatory Transfers 4,026,177 4,557,324 5,373,491 5,577,027 6,078,217 9.0

Non-Mandatory Transfers 7641970 13,664,779 6,902,855 9,724,339 10,023,207 3.1

Total 176,718,393 191,572,297 186,116,016 195,102,396 199,547,148 2.3

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

HFA/SFA 35 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

Grand Valley State University

Instruction 126,293,940 125,727,397 130,948,308 139,921,437 144,269,751 3.1

Research 3,033,636 3,336,560 3,097,717 3,461,493 3,371,796 (2.6)

Public Service 3,674,005 2,203,950 2,198,870 2,318,310 2,180,365 (6.0)

Academic Support 29,381,560 36,007,296 36,868,332 36,169,032 37,312,895 3.2

Student Service 17,191,670 18,279,576 18,252,107 18,696,367 19,385,595 3.7

Institution Support 29,733,755 31,796,250 32,075,547 32,904,831 34,354,412 4.4

Plant Op and Maintenance 30,290,802 30,335,381 39,988,975 61,865,659 55,491,608 (10.3)

Financial Aid 24,449,275 26,054,409 30,208,014 35,850,646 36,238,226 1.1

Aux. Enterprises 5,672,935 5,821,496 6,190,498 6,302,294 6,615,896 5.0

Mandatory Transfers 5,758,361 6,124,414 6,727,417 6,721,685 6,517,149 (3.0)

Non-Mandatory Transfers 12,088,953 15,665,735 2,316,097 -21,624,724 -10,283,452 (52.4)

Total 287,568,892 301,352,464 308,871,882 322,587,030 335,454,241 4.0

Lake Superior State University

Instruction 12,160,546 12,495,801 12,649,765 11,374,126 10,715,367 (5.8)

Research 172,496 145,387 160,478 138,201 146,223 5.8

Public Service 1,502 497 312 0 0 --

Academic Support 3,678,383 4,005,420 2,941,757 4,807,843 4,095,374 (14.8)

Student Service 2,141,061 2,231,142 2,429,844 2,466,980 2,380,444 (3.5)

Institution Support 5,240,846 4,547,858 5,180,605 4,891,313 5,627,316 15.0

Plant Op and Maintenance 4,669,726 4,892,946 4,998,232 4,766,187 5,232,132 9.8

Financial Aid 3,739,358 4,167,917 4,395,473 4,635,973 4,968,083 7.2

Aux. Enterprises 0 0 0 0 0 --

Mandatory Transfers 1,707,784 2,021,435 1,564,675 1,879,943 2,690,027 43.1

Non-Mandatory Transfers 1269173 1,718,709 1,393,977 0 0 --

Total 34,780,875 36,227,112 35,715,118 34,960,566 35,854,966 2.6

Michigan State University

Instruction 442,554,382 441,880,808 462,246,613 463,928,780 506,888,988 9.3Research 37,542,821 41,256,815 50,140,473 64,930,511 49,078,887 (24.4Public Service 10,948,689 9,299,588 6,870,712 11,844,360 8,165,215 (31.1)

Academic Support 129,006,977 130,436,936 154,678,760 143,404,430 162,559,370 13.4

Student Service 26,465,331 25,900,075 26,657,101 36,684,730 38,473,598 4.9Institution Support 84,954,398 83,902,409 66,896,490 95,991,059 99,949,610 4.1Plant Op and Maintenance 102,638,572 96,103,474 96,948,946 88,001,317 98,772,919 12.2Financial Aid 62,528,706 88,496,308 105,685,245 107,902,991 116,298,691 7.8

Aux. Enterprises 1,569,162 1,369,623 1,465,442 0 0 --

Mandatory Transfers 14,102,612 24,657,972 25,441,408 24,338,883 28,541,408 17.3

Non-Mandatory Transfers 32,568,666 51,794,755 68,187,852 74,038,835 88,092,737 19.0

Total 944,880,316 995,098,763 1,065,219,042 1,111,065,896 1,196,821,423 7.7

HFA/SFA 36 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

Michigan Technogical University

Instruction 55,077,313 54,940,005 55,386,860 57,608,593 58,577,537 1.7

Research 14,120,400 15,072,423 16,200,342 16,366,831 15,676,704 (4.2)

Public Service 852,609 647,373 656,818 748,826 815,169 8.9

Academic Support 13,983,988 14,140,386 14,732,807 15,132,544 17,826,475 17.8

Student Service 5,939,909 5,758,535 6,178,531 6,713,505 6,805,184 1.4

Institution Support 16,494,657 16,902,983 16,896,045 15,189,796 15,315,668 0.8

Plant Op and Maintenance 11,622,932 11,462,631 11,750,447 12,062,649 13,037,396 8.1

Financial Aid 21,724,674 23,220,364 27,124,948 28,197,502 29,955,679 6.2

Aux. Enterprises 0 0 0 0 0 --

Mandatory Transfers 2,364,008 1,394,234 1,358,581 1,480,532 1,152,232 (22.2)

Non-Mandatory Transfers 12,891,733 14,112,285 11,376,048 9,487,151 12,390,087 30.6

Total 155,072,223 157,651,219 161,661,427 162,987,929 171,552,131 5.3

Northern Michigan University

Instruction 43,400,950 44,637,953 42,910,768 45,119,822 48,860,508 8.3

Research 430,837 490,106 514,001 609,204 715,153 17.4

Public Service 511,246 588,981 589,251 475,837 416,858 (12.4)

Academic Support 15,528,705 15,239,853 14,093,887 14,370,026 14,737,200 2.6

Student Service 7,839,284 8,156,094 7,799,332 8,349,524 8,817,895 5.6

Institution Support 11,959,668 11,704,855 11,483,786 12,252,273 12,528,307 2.3

Plant Op and Maintenance 12,230,402 12,460,345 11,492,895 11,279,296 12,649,427 12.1

Financial Aid 13,529,640 14,340,885 15,348,068 15,782,377 16,911,596 7.2

Aux. Enterprises 2,209,457 2,323,470 2,417,219 2,489,365 2,357,468 (5.3)

Mandatory Transfers 3,500,117 3,500,017 3,466,526 4,525,389 4,360,639 (3.6)

Non-Mandatory Transfers 6,477,273 7,876,647 8,658,465 7,061,843 3,169,253 (55.1)

Total 117,617,579 121,319,206 118,774,198 122,314,956 125,524,304 2.6

Oakland University

Instruction 77,152,340 81,692,843 87,860,848 93,572,802 98,485,627 5.3

Research 1,037,857 1,273,718 1,285,563 1,365,859 1,184,191 (13.3)

Public Service 52,618 38,966 32,787 33,427 26,616 (20.4)

Academic Support 31,376,847 35,296,738 36,252,651 39,033,086 41,412,958 6.1

Student Service 11,940,768 12,510,366 13,641,180 14,649,775 22,042,303 50.5

Institution Support 22,037,657 23,508,600 25,691,073 26,695,381 24,073,301 (9.8)

Plant Op and Maintenance 15,184,611 15,289,109 15,660,399 16,334,409 17,628,943 7.9

Financial Aid 16,715,372 20,600,001 24,232,304 30,106,319 36,679,745 21.8

Aux. Enterprises 3,088,000 3,047,105 3,070,637 4,533,487 3,916,559 (13.6)

Mandatory Transfers 4,682,871 3,012,327 4,999,642 6,028,042 8,871,124 47.2

Non-Mandatory Transfers 20,299,000 22,807,438 14,326,126 6,086,289 1,258,978 (79.3)

Total 203,567,941 219,077,211 227,053,210 238,438,876 255,580,345 7.2

HFA/SFA 37 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

Saginaw Valley State University

Instruction 36,303,388 38,271,386 38,911,150 39,418,090 40,322,303 2.3

Research 263,853 323,804 341,625 350,100 338,898 (3.2)

Public Service 8,129 8,734 8,707 9,861 12,083 22.5

Academic Support 9,729,931 9,992,869 10,592,591 10,680,771 10,889,617 2.0

Student Service 5,121,496 5,142,971 5,428,654 5,892,463 6,185,588 5.0

Institution Support 11,114,591 12,049,155 12,488,126 12,938,166 13,063,363 1.0

Plant Op and Maintenance 9,048,939 9,101,158 9,401,957 9,572,297 10,881,688 13.7

Financial Aid 9,154,319 10,352,089 11,162,609 11,892,550 13,333,910 12.1

Aux. Enterprises 2,464,843 2,716,424 2,911,086 2,891,634 3,275,147 13.3

Mandatory Transfers 1,880,956 1,878,500 1,879,500 1,879,500 1,879,500 0.0

Non-Mandatory Transfers 15,261,728 16,510,859 16,402,361 18,832,820 15,934,376 (15.4)

Total 100,352,173 106,347,949 109,528,366 114,358,252 116,116,473 1.5

University of Michigan Ann Arbor

Instruction 497,397,456 484,407,664 483,546,609 500,611,011 513,728,105 2.6

Research 142,879,057 160,469,000 192,258,879 201,157,123 217,185,378 8.0

Public Service 14,156,081 13,692,217 12,047,822 8,488,754 11,960,946 40.9

Academic Support 191,275,632 201,955,718 204,174,075 211,383,153 218,661,113 3.4

Student Service 59,328,374 61,357,428 63,773,232 65,173,599 68,274,771 4.8

Institution Support 111,057,701 117,911,068 120,835,955 120,960,707 122,872,174 1.6

Plant Op and Maintenance 206,204,451 208,954,146 201,156,329 187,787,703 192,195,344 2.3

Financial Aid 160,456,396 195,718,808 196,519,872 205,730,243 219,702,287 6.8

Aux. Enterprises 0 0 0 0 0 --

Mandatory Transfers 14,371,891 12,921,671 9,385,169 12,895,927 7,272,857 (43.6)

Non-Mandatory Transfers 77,540,833 104,555,284 151,675,125 173,598,980 183,250,125 5.6

Total 1,474,667,872 1,561,943,004 1,635,373,067 1,687,787,200 1,755,103,100 4.0

University of Michigan Dearborn

Instruction 46,823,572 47,743,318 48,970,144 50,154,157 50,807,660 1.3

Research 1,397,581 1,241,179 1,212,775 1,391,669 2,583,348 85.6

Public Service 107,366 126,576 227,430 375,788 297,256 (20.9)

Academic Support 12,635,406 13,105,296 13,370,006 14,854,037 15,519,806 4.5

Student Service 6,096,769 6,364,614 6,856,708 8,340,517 7,959,526 (4.6)

Institution Support 12,971,356 13,564,294 14,445,838 14,468,907 14,333,902 (0.9)

Plant Op and Maintenance 11,548,844 10,742,227 10,325,764 11,394,903 12,519,423 9.9

Financial Aid 8,308,770 8,275,988 9,082,016 11,559,733 12,259,986 6.1

Aux. Enterprises 1,450,289 1,308,506 1,183,262 1,433,858 1,326,353 (7.5)

Mandatory Transfers 2,503,944 2,510,396 158,277 161,750 159,801 (1.2)

Non-Mandatory Transfers 1,197,464 3,017,003 4,835,654 5,045,292 4,188,546 (17.0)

Total 105,041,361 107,999,397 110,667,874 119,180,611 121,955,607 2.3

HFA/SFA 38 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

University of Michigan Flint

Instruction 34,444,372 37,071,998 38,753,956 40,690,092 43,767,893 7.6

Research 185,290 95,661 211,667 131,337 134,428 2.4

Public Service 1,708,707 1,933,038 2,114,562 2,868,479 2,625,010 (8.5)

Academic Support 9,793,906 10,579,180 11,222,642 12,291,940 14,121,831 14.9

Student Service 6,243,581 6,403,306 6,877,139 7,187,066 7,188,820 0.0

Institution Support 10,312,075 10,943,915 11,636,548 11,698,552 12,099,550 3.4

Plant Op and Maintenance 8,371,942 8,985,504 9,119,567 9,036,915 8,912,310 (1.4)

Financial Aid 5,327,480 5,365,865 6,071,896 6,311,858 7,672,035 21.5

Aux. Enterprises 709,165 732,576 627,633 656,569 673,620 2.6

Mandatory Transfers 1,235,663 0 0 0 53108 --

Non-Mandatory Transfers 5,516,909 7,503,433 4,002,507 6,657,375 9,197,991 38.2

Total 83,849,090 89,614,476 90,638,117 97,530,183 106,446,596 9.1

Wayne State University

Instruction 220,817,767 220,323,192 214,374,729 216,577,695 217,847,301 0.6

Research 36,760,425 43,751,804 44,344,697 49,625,038 49,233,208 (0.8)

Public Service 2,863,704 1,839,395 2,163,811 1,829,908 1,631,187 (10.9)

Academic Support 66,260,796 65,907,898 64,774,296 62,461,396 60,343,663 (3.4)

Student Service 30,723,982 30,588,723 28,162,810 30,057,964 31,563,833 5.0

Institution Support 58,014,738 66,964,426 62,894,791 63,214,584 69,334,610 9.7

Plant Op and Maintenance 51,016,174 52,682,407 52,619,033 54,261,176 54,993,406 1.3

Financial Aid 47,445,385 54,186,299 57,408,372 61,461,627 61,918,894 0.7

Aux. Enterprises 4,664,433 4926862 5,296,659 5,476,986 5,612,910 2.5

Mandatory Transfers 16,239,426 16,283,207 16,223,024 16,200,066 19,433,300 20.0

Non-Mandatory Transfers 17,278,673 18,327,849 12,396,068 16,902,371 12,762,125 (24.5)

Total 552,085,503 575,782,062 560,658,290 578,068,811 584,674,437 1.1

Western Michigan University

Instruction 138,758,190 146,894,057 144,617,834 147,920,888 156,069,800 5.5

Research 5,027,752 4,929,635 4,139,080 4,774,265 3,959,039 (17.1)

Public Service 2,992,849 3,101,630 2,904,420 2,660,156 2,739,262 3.0

Academic Support 38,940,422 39,837,132 41,051,428 42,196,330 43,077,353 2.1

Student Service 14,543,003 14,164,425 13,027,250 13,616,145 14,557,875 6.9

Institution Support 28,011,465 28,869,341 25,303,516 26,167,962 28,253,362 8.0

Plant Op and Maintenance 35,797,528 36,894,056 35,938,277 35,607,062 36,328,642 2.0

Financial Aid 40,118,887 48,256,107 48,705,385 50,278,409 52,324,981 4.1

Aux. Enterprises 7,109,079 7,714,987 7,222,472 7,402,838 7,577,026 2.4

Mandatory Transfers 17,570,494 12,402,569 18,450,412 20,884,016 23,693,582 13.5

Non-Mandatory Transfers 0 0 0 0 0 --

Total 328,869,669 343,063,939 341,360,074 351,508,071 368,580,922 4.9

HFA/SFA 39 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

GENERAL FUND EXPENDITURES BY CATEGORY

TOTALS

Instruction 2,043,461,600 2,060,291,513 2,098,030,199 2,145,519,444 2,234,725,475 4.2

Research 245,347,994 274,387,978 316,482,615 348,415,817 350,094,015 0.5Public Service 51,069,259 46,828,301 42,641,551 43,448,524 42,725,735 (1.7)Academic Support 636,737,208 660,967,379 695,064,507 703,570,928 742,389,060 5.5Student Service 233,656,048 238,981,916 249,800,072 259,037,502 273,308,619 5.5Institution Support 488,501,396 503,454,010 494,144,347 523,030,706 546,850,914 4.6Plant Op and Maintenance 556,596,075 554,201,646 549,734,701 553,165,877 570,632,798 3.2Financial Aid 472,245,166 569,216,410 612,043,664 651,924,092 692,822,527 6.3

Aux. Enterprises 41,999,482 43,553,336 33,787,419 45,417,393 46,736,343 2.9

Mandatory Transfers 112,750,060 120,419,661 120,076,488 128,261,028 135,589,821 5.7

Non-Mandatory Transfers 225,991,074 330,015,401 332,529,055 329,717,994 350,684,619 6.4

Grand Total 5,108,355,362 5,402,317,551 5,544,334,618 5,731,509,305 5,986,559,926 4.4

HFA/SFA 40 2/17/15

2009-2010 2010-2011 2011-2012 2012-2013One-Year

2013-2014 % Change

Central Michigan University

Current Fund Building Square Feet 5,697,739 5,634,949 5,808,088 6,156,463 6,104,573 (0.8)

General Fund Building Square Feet 3,587,867 3,585,651 3,698,216 3,838,985 3,799,685 (1.0)

Eastern Michigan University

Current Fund Building Square Feet 5,087,723 5,087,723 5,087,723 5,087,723 5,087,723 0.0

General Fund Building Square Feet 3,109,070 3,270,134 3,270,134 3,270,134 3,270,134 0.0

Ferris State University

Current Fund Building Square Feet 3,466,859 3,660,873 3,660,873 3,609,973 3,250,746 (10.0)

General Fund Building Square Feet 1,742,705 1,828,809 1,828,809 1,777,909 1,777,909 0.0

Grand Valley State University

Current Fund Building Square Feet 4,989,158 4,989,366 5,015,784 5,076,980 5,323,250 4.9

General Fund Building Square Feet 2,731,922 2,732,130 2,758,548 2,818,744 3,066,014 8.8

Lake Superior State University

Current Fund Building Square Feet 1,187,322 1,187,322 1,187,322 354,990 354,990 0.0

General Fund Building Square Feet 815,200 816,613 816,613 816,613 816,613 0.0

Michigan State University

Current Fund Building Square Feet 23,018,307 23,011,594 22,721,560 22,826,935 23,094,835 1.2

General Fund Building Square Feet 13,966,674 13,950,832 14,023,581 14,042,966 14,254,396 1.5

Michigan Tech. University

Current Fund Building Square Feet 3,221,008 3,388,805 3,445,759 3,449,429 3,462,573 0.4

General Fund Building Square Feet 2,045,204 2,019,452 2,075,068 2,059,708 2,025,950 (1.6)

Northern Michigan University

Current Fund Building Square Feet 3,485,999 3,485,999 3,399,856 3,399,856 3,426,784 0.8

General Fund Building Square Feet 2,055,118 2,002,505 1,926,939 1,941,397 1,957,270 0.8

Oakland University

Current Fund Building Square Feet 2,918,840 2,941,579 2,951,479 3,122,864 3,136,114 0.4

General Fund Building Square Feet 1,572,041 1,615,700 1,615,700 1,788,525 1,796,325 0.4

Saginaw Valley State University

Current Fund Building Square Feet 2,216,160 2,312,135 2,371,297 2,381,055 2,390,110 0.4

General Fund Building Square Feet 1,363,183 1,452,790 1,504,902 1,514,660 1,523,715 0.6

University of Michigan Ann Arbor

Current Fund Building Square Feet 30,718,360 31,103,390 32,300,114 34,292,593 36,463,304 6.3General Fund Building Square Feet 15,081,283 14,739,916 14,725,582 15,808,325 15,905,902 0.6

Fiscal Year

SIZE OF PHYSICAL PLANT

HFA/SFA 41 2/17/15

2009-2010 2010-2011 2011-2012 2012-2013One-Year

2013-2014 % Change

Fiscal Year

SIZE OF PHYSICAL PLANT

University of Michigan Dearborn

Current Fund Building Square Feet 1,723,771 1,723,771 1,723,771 1,720,811 1,680,509 (2.3)

General Fund Building Square Feet 1,391,943 1,391,943 1,391,943 1,388,983 1,558,844 12.2

University of Michigan Flint

Current Fund Building Square Feet 1,898,425 1,896,912 1,896,912 1,894,625 1,916,819 1.2

General Fund Building Square Feet 1,358,835 1,308,984 1,404,938 1,401,895 1,411,735 0.7

Wayne State University

Current Fund Building Square Feet 11,321,621 11,251,261 11,205,699 11,223,528 11,226,540 0.0

General Fund Building Square Feet 6,954,232 6,921,385 6,982,103 6,887,260 6,889,167 0.0

Western Michigan University

Current Fund Building Square Feet 8,832,182 8,832,182 8,497,524 8,813,008 9,058,222 2.8

General Fund Building Square Feet 5,693,097 5,693,097 5,693,097 5,574,855 5,916,214 6.1

TOTALS

Current Fund Building Square Feet 109,783,474 110,507,861 111,273,761 113,410,833 115,977,092 2.3General Fund Building Square Feet 63,468,374 63,329,941 63,716,173 64,930,959 65,969,873 1.6

HFA/SFA 42 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Central Michigan University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 131 124 126 124 121 (2.4)

Post Baccalaureate Certificate 26 23 24 27 29 7.4

Master's Degree 55 52 50 50 50 0.0

Post Master's Certificate 2 2 2 2 2 0.0

Doctor's Degree 12 12 12 13 14 7.7

Eastern Michigan University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 127 127 135 135 137 1.5

Post Baccalaureate Certificate 53 56 68 68 70 2.9

Master's Degree 75 75 76 76 78 2.6

Post Master's Certificate 4 4 4 4 4 0.0

Doctor's Degree 4 4 4 4 4 0.0

Ferris State University

Associate's Degree 43 44 41 40 42 5.0

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 130 121 119 119 132 10.9

Post Baccalaureate Certificate 0 0 0 0 0 --

Master's Degree 18 18 19 19 29 52.6

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 2 3 3 3 3 0.0

Grand Valley State University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 77 81 80 82 82 0.0

Post Baccalaureate Certificate 0 0 0 0 0 --

Master's Degree 27 27 26 27 29 7.4

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 3 3 3 2 2 0.0

Lake Superior State University

Associate's Degree 24 25 24 24 25 4.2

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 66 65 74 71 73 2.8

Post Baccalaureate Certificate 1 1 1 0 0 --

Master's Degree 1 1 1 1 1 0.0

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 0 0 0 0 0 --

Fiscal Year

DEGREE PROGRAM OFFERINGS

HFA/SFA 43 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

DEGREE PROGRAM OFFERINGS

Michigan State University

Associate's Degree 2 2 2 2 2 0.0

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 129 132 131 132 136 3.0

Post Baccalaureate Certificate 0 0 0 0 0 --

Master's Degree 149 147 149 152 152 0.0

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 114 113 115 116 116 0.0

Michigan Tech University

Associate's Degree 6 6 6 6 6 0.0

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 58 59 59 61 61 0.0

Post Baccalaureate Certificate 3 5 6 6 6 0.0

Master's Degree 36 36 37 39 40 2.6

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 28 30 30 31 31 0.0

Northern Michigan University

Associate's Degree 23 23 23 22 21 (4.5)

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 108 106 103 100 100 0.0

Post Baccalaureate Certificate 0 0 0 4 4 0.0

Master's Degree 25 20 19 17 17 0.0

Post Master's Certificate 5 5 5 1 1 0.0

Doctor's Degree 5 5 0 0 0 --

Oakland University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 132 134 132 139 137 (1.4)

Post Baccalaureate Certificate 7 8 7 7 7 0.0

Master's Degree 50 53 52 52 53 1.9

Post Master's Certificate 2 2 4 4 5 25.0

Doctor's Degree 18 19 18 19 19 0.0

HFA/SFA 44 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

DEGREE PROGRAM OFFERINGS

Saginaw Valley State University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 65 65 65 65 65 0.0

Post Baccalaureate Certificate 0 0 0 0 0 --

Master's Degree 25 23 22 12 12 0.0

Post Master's Certificate 7 3 3 3 3 0.0

Doctor's Degree 0 0 0 1 1 0.0

University of Michigan Ann Arbor

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 242 251 250 259 263 1.5

Post Baccalaureate Certificate 44 43 43 43 44 2.3

Master's Degree 243 250 264 264 261 (1.1)

Post Master's Certificate 49 48 48 48 49 2.1

Doctor's Degree 134 133 134 135 123 (8.9)

University of Michigan Dearborn

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 68 61 64 71 75 5.6

Post Baccalaureate Certificate 8 0 0 0 0 --

Master's Degree 29 29 33 32 33 3.1

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 3 3 3 4 4 0.0

University of Michigan Flint

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 121 117 107 129 127 (1.6)

Post Baccalaureate Certificate 0 0 1 1 1 0.0

Master's Degree 41 51 50 46 45 (2.2)

Post Master's Certificate 0 0 0 0 0 --

Doctor's Degree 16 16 16 18 20 11.1

Wayne State University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 1 3 3 3 3 0.0

Bachelor's Degree 131 128 129 129 129 0.0

Post Baccalaureate Certificate 24 46 60 43 44 2.3

Master's Degree 124 123 119 116 114 (1.7)

Post Master's Certificate 31 15 14 30 29 (3.3)

Doctor's Degree 62 63 65 67 61 (9.0)

HFA/SFA 45 2/17/15

One-Year

2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 % Change

Fiscal Year

DEGREE PROGRAM OFFERINGS

Western Michigan University

Associate's Degree 0 0 0 0 0 --

Post Associate's Award 0 0 0 0 0 --

Bachelor's Degree 140 141 145 142 147 3.5

Post Baccalaureate Certificate 9 10 11 13 13 0.0

Master's Degree 69 71 71 72 73 1.4

Post Master's Certificate 1 1 1 1 1 0.0

Doctor's Degree 29 30 30 30 30 0.0

TOTALS

Associate's Degree 98 100 96 94 96 2.1

Post Associate's Award 1 3 3 3 3 0.0

Bachelor's Degree 1,725 1,712 1,719 1,758 1,785 1.5

Post Baccalaureate Certificate 175 192 221 212 218 2.8

Master's Degree 967 976 988 975 987 1.2

Post Master's Certificate 101 80 81 93 94 1.1

Doctor's Degree 430 434 433 443 428 (3.4)

HFA/SFA 46 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

Central Michigan University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 58 0 0 0 0 0 0 0 58

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 311 0 22 0 0 0 0 0 333

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 74 5 50 0 0 0 0 0 129

13.EDUCATION. 0 0 453 10 270 15 15 0 0 0 763

14.ENGINEERING. 0 0 29 0 0 0 0 0 0 0 29

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 79 0 2 0 0 0 0 0 81

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 17 0 4 0 0 0 0 0 21

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 0 0 150 0 28 0 0 0 0 0 178

22.LEGAL PROFESSIONS AND STUDIES. 0 0 14 0 0 0 0 0 0 0 14

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 77 0 20 0 0 0 0 0 97

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 0 0 4 0 0 0 0 0 4

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 227 0 31 0 4 0 0 0 262

27.MATHEMATICS AND STATISTICS. 0 0 26 0 13 0 6 0 0 0 45

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 6 0 0 0 0 0 0 0 6

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 403 0 62 0 0 0 0 0 465

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 10 0 0 0 0 0 0 0 10

40.PHYSICAL SCIENCES. 0 0 49 0 17 0 3 0 0 0 69

42.PSYCHOLOGY. 0 0 274 0 31 6 20 0 0 0 331

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 228 5 72 0 0 0 0 0 305

45.SOCIAL SCIENCES. 0 0 255 0 23 0 0 0 0 0 278

50.VISUAL AND PERFORMING ARTS. 0 0 113 0 18 0 0 0 0 0 131

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 295 12 196 0 21 60 0 0 584

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 884 58 458 0 0 0 0 0 1,400

54.HISTORY. 0 0 46 0 14 0 0 0 0 0 60

Total - CMU 0 0 4,078 90 1,335 21 69 60 0 0 5,653

Eastern Michigan University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 3 0 0 0 0 0 0 0 3

04.ARCHITECTURE AND RELATED SERVICES. 0 0 5 0 8 0 0 0 0 0 13

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 17 2 4 0 0 0 0 0 23

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 167 0 12 0 0 0 0 0 179

10.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS AND SUPPORT SVCS. 0 0 28 0 0 0 0 0 0 0 28

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 27 0 8 0 0 0 0 0 35

13.EDUCATION. 0 0 384 67 287 45 12 0 0 0 795

14.ENGINEERING. 0 0 4 0 0 0 0 0 0 0 4

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 85 2 79 0 7 0 0 0 173

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 28 2 8 0 0 0 0 0 38

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 0 0 0 0 30 0 0 0 0 0 30

22.LEGAL PROFESSIONS AND STUDIES. 0 0 19 0 0 0 0 0 0 0 19

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 65 0 32 0 0 0 0 0 97

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 106 0 23 0 0 0 0 0 129

27.MATHEMATICS AND STATISTICS. 0 0 19 0 13 0 0 0 0 0 32

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 184 17 108 0 0 0 0 0 309

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 83 0 23 0 0 0 0 0 106

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 8 0 0 0 0 0 0 0 8

40.PHYSICAL SCIENCES. 0 0 41 0 16 0 0 0 0 0 57

42.PSYCHOLOGY. 0 0 220 1 61 0 7 0 0 0 289

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 11 0 0 0 0 0 0 0 11

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 193 3 85 0 0 0 0 0 281

45.SOCIAL SCIENCES. 0 0 230 4 43 0 0 0 0 0 277

49.TRANSPORTATION AND MATERIALS MOVING. 0 0 31 0 0 0 0 0 0 0 31

50.VISUAL AND PERFORMING ARTS. 0 0 174 0 38 0 0 0 0 0 212

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 426 6 123 0 0 0 0 0 555

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 641 71 265 0 0 0 0 0 977

54.HISTORY. 0 0 50 0 17 0 0 0 0 0 67

Total - EMU 0 0 3,249 175 1,283 45 26 0 0 0 4,778

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

HFA/SFA 47 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

Ferris State University

01.AGRICULTURE, AGRICULTURE OPERATIONS, AND RELATED SCIENCES. 2 0 0 0 0 0 0 0 0 0 2

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 30 0 0 0 0 0 7 0 37

10.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS AND SUPPORT SVCS. 7 0 93 0 0 0 0 0 0 0 100

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 69 14 14 0 0 0 0 0 97

12.PERSONAL AND CULINARY SERVICES. 16 0 0 0 0 0 0 0 7 0 23

13.EDUCATION. 1 0 104 2 54 0 8 0 0 0 169

14.ENGINEERING. 0 0 34 0 0 0 0 0 4 0 38

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 168 0 214 0 0 0 0 0 85 0 467

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 5 0 24 0 0 0 0 0 11 0 40

22.LEGAL PROFESSIONS AND STUDIES. 11 0 0 0 0 0 0 0 0 0 11

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 3 0 21 0 0 0 0 0 0 0 24

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 10 0 58 0 0 0 0 0 0 0 68

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 107 0 0 0 0 0 0 0 107

27.MATHEMATICS AND STATISTICS. 0 0 14 0 0 0 0 0 0 0 14

30.MULTI/INTERDISCIPLINARY STUDIES. 56 0 0 0 0 0 0 0 0 0 56

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 15 0 0 0 0 0 1 0 16

40.PHYSICAL SCIENCES. 0 0 12 0 0 0 0 0 0 0 12

41.SCIENCE TECHNOLOGIES/TECHNICIANS. 11 0 0 0 0 0 0 0 0 0 11

42.PSYCHOLOGY. 0 0 28 0 0 0 0 0 0 0 28

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 52 0 356 0 25 0 0 0 3 0 436

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 56 0 0 0 0 0 0 0 56

45.SOCIAL SCIENCES. 0 0 4 0 0 0 0 0 0 0 4

47.MECHANIC AND REPAIR TECHNOLOGIES/TECHNICIANS. 61 0 10 0 0 0 0 0 57 0 128

48.PRECISION PRODUCTION. 56 0 0 0 0 0 0 0 4 0 60

50.VISUAL AND PERFORMING ARTS. 13 0 245 0 10 0 0 0 0 0 268

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 192 0 466 0 25 0 0 178 0 0 861

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 18 0 463 43 37 0 0 0 52 0 613

54.HISTORY. 0 0 5 0 0 0 0 0 0 0 5

Total - FSU 682 0 2,428 59 165 0 8 178 231 0 3,751

Grand Valley State University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 47 0 0 0 0 0 0 0 47

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 14 0 0 0 0 0 0 0 14

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 289 0 17 0 0 0 0 0 306

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 100 13 28 0 0 0 0 0 141

13.EDUCATION. 0 0 348 0 389 17 0 0 0 0 754

14.ENGINEERING. 0 0 68 0 11 0 0 0 0 0 79

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 21 0 0 0 0 0 0 0 21

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 61 0 0 0 0 0 0 0 61

22.LEGAL PROFESSIONS AND STUDIES. 0 0 27 0 0 0 0 0 0 0 27

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 178 0 10 0 0 0 0 0 188

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 93 0 0 0 0 0 0 0 93

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 118 4 36 0 0 0 0 0 158

27.MATHEMATICS AND STATISTICS. 0 0 114 0 0 0 0 0 0 0 114

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 43 0 0 0 0 0 6 0 49

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 0 0 0 0 0 0 3 0 3

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 17 0 0 0 0 0 0 0 17

40.PHYSICAL SCIENCES. 0 0 58 0 0 0 0 0 3 0 61

42.PSYCHOLOGY. 0 0 263 0 0 0 0 0 0 0 263

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 166 0 3 0 0 0 0 0 169

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 192 1 239 0 0 0 0 0 432

45.SOCIAL SCIENCES. 0 0 271 0 0 0 0 0 24 0 295

50.VISUAL AND PERFORMING ARTS. 0 0 236 0 0 0 0 0 0 0 236

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 719 0 99 0 0 50 0 0 868

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 769 0 130 0 0 0 0 0 899

54.HISTORY. 0 0 47 0 0 0 0 0 0 0 47

Total - GVSU 0 0 4,259 18 962 17 0 50 36 0 5,342

HFA/SFA 48 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

Lake Superior State University

03.NATURAL RESOURCES AND CONSERVATION. 7 0 30 0 0 0 0 0 0 0 37

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 0 0 0 0 0 0 0 0 0

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 3 0 0 0 0 0 0 0 3

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 4 0 10 0 0 0 0 0 0 0 14

13.EDUCATION. 6 0 30 0 3 0 0 0 0 0 39

14.ENGINEERING. 0 0 28 0 0 0 0 0 0 0 28

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 3 0 0 0 0 0 0 0 3

22.LEGAL PROFESSIONS AND STUDIES. 0 0 0 0 0 0 0 0 0 0 0

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 3 0 0 0 0 0 0 0 3

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 11 0 19 0 0 0 0 0 0 0 30

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 27 0 0 0 0 0 0 0 27

27.MATHEMATICS AND STATISTICS. 0 0 2 0 0 0 0 0 0 0 2

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 0 0 0 0 0 0 0 0 0

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 16 0 18 0 0 0 0 0 0 0 34

40.PHYSICAL SCIENCES. 0 0 20 0 0 0 0 0 0 0 20

42.PSYCHOLOGY. 0 0 11 0 0 0 0 0 0 0 11

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 92 0 112 0 0 0 0 0 0 0 204

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 3 0 0 0 0 0 0 0 0 0 3

45.SOCIAL SCIENCES. 0 0 14 0 0 0 0 0 0 0 14

50.VISUAL AND PERFORMING ARTS. 0 0 2 0 0 0 0 0 0 0 2

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 21 0 50 0 0 0 0 0 0 20 91

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 7 0 65 0 0 0 0 0 0 0 72

54.HISTORY. 0 0 6 0 0 0 0 0 0 0 6

Total - LSSU 167 0 453 0 3 0 0 0 0 20 643

Michigan State University

01.AGRICULTURE, AGRICULTURE OPERATIONS, AND RELATED SCIENCES. 0 0 301 0 76 0 30 0 0 83 490

03.NATURAL RESOURCES AND CONSERVATION. 0 0 118 1 30 0 19 0 0 0 168

04.ARCHITECTURE AND RELATED SERVICES. 0 0 42 0 18 0 0 0 0 0 60

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 2 0 1 0 12 0 0 0 15

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 876 0 94 0 15 0 0 0 985

10.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS AND SUPPORT SVCS. 0 0 11 0 0 0 0 0 0 0 11

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 79 0 19 0 16 0 0 0 114

13.EDUCATION. 0 0 244 99 400 0 61 0 0 0 804

14.ENGINEERING. 0 0 491 0 104 0 58 0 0 0 653

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 183 0 28 0 7 0 0 0 218

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 108 0 13 0 8 0 0 0 129

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 0 0 140 0 25 0 18 0 0 0 183

22.LEGAL PROFESSIONS AND STUDIES. 0 0 82 0 0 0 0 0 0 0 82

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 161 0 10 0 10 0 0 0 181

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 36 0 0 0 0 0 0 0 36

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 803 0 60 0 87 0 0 0 950

27.MATHEMATICS AND STATISTICS. 0 0 96 0 41 0 17 0 0 0 154

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 143 0 0 0 0 0 0 0 143

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 274 0 30 0 8 0 0 0 312

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 14 0 2 0 4 0 0 0 20

40.PHYSICAL SCIENCES. 0 0 130 0 37 0 70 0 0 0 237

42.PSYCHOLOGY. 0 0 370 0 33 5 34 0 0 0 442

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 181 0 70 0 7 0 0 0 258

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 91 0 52 0 4 0 0 0 147

45.SOCIAL SCIENCES. 0 0 885 0 54 0 49 0 0 0 988

46.CONSTRUCTION TRADES. 0 0 0 0 0 0 0 0 0 7 7

50.VISUAL AND PERFORMING ARTS. 0 0 202 9 71 0 40 0 0 0 322

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 413 10 558 0 4 570 0 2 1,557

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 1,370 0 561 0 14 0 0 0 1,945

54.HISTORY. 0 0 78 0 1 0 10 0 0 0 89

Total - MSU 0 0 7,924 119 2,388 5 602 570 0 92 11,700

HFA/SFA 49 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

Michigan Technological University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 35 0 16 0 4 0 1 0 56

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 21 0 2 0 7 0 4 0 34

10.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS AND SUPPORT SVCS. 0 0 9 0 0 0 0 0 0 0 9

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 69 0 6 0 1 0 0 0 76

13.EDUCATION. 0 0 0 0 2 0 0 0 9 0 11

14.ENGINEERING. 0 0 614 29 226 0 44 0 26 0 939

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 41 0 0 0 0 0 0 0 41

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 0 0 0 0 0 0 6 0 6

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 3 0 0 0 0 0 3 0 6

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 1 0 0 0 0 0 0 0 1

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 47 0 9 0 5 0 0 0 61

27.MATHEMATICS AND STATISTICS. 0 0 13 0 10 0 2 0 0 0 25

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 0 0 1 0 0 0 13 0 14

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 27 0 0 0 0 0 0 0 27

40.PHYSICAL SCIENCES. 0 0 28 0 18 0 10 0 0 0 56

42.PSYCHOLOGY. 0 0 15 0 0 0 0 0 0 0 15

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 0 0 6 0 0 0 0 0 6

45.SOCIAL SCIENCES. 0 0 17 0 11 0 0 0 1 0 29

50.VISUAL AND PERFORMING ARTS. 0 0 2 0 0 0 0 0 0 0 2

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 13 0 1 0 0 0 0 0 14

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 78 0 17 0 0 0 0 0 95

54.HISTORY. 0 0 3 0 0 0 0 0 0 0 3

Total - MTU 0 0 1,036 29 325 0 73 0 63 0 1,526

Northern Michigan University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 75 0 0 0 0 0 0 0 75

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 3 0 0 0 0 0 0 0 3

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 42 0 0 0 0 0 0 0 42

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 16 0 0 0 0 0 0 0 16

12.PERSONAL AND CULINARY SERVICES. 0 0 0 0 0 0 0 0 1 11 12

13.EDUCATION. 0 0 112 1 56 1 0 0 0 0 170

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 25 0 46 0 0 0 0 0 0 10 81

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 8 0 0 0 0 0 0 0 8

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 12 0 5 0 0 0 0 0 0 0 17

22.LEGAL PROFESSIONS AND STUDIES. 0 0 7 0 0 0 0 0 0 0 7

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 55 0 20 0 0 0 0 0 75

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 47 0 5 0 1 0 0 0 0 0 53

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 92 0 13 0 0 0 0 0 105

27.MATHEMATICS AND STATISTICS. 0 0 10 0 0 0 0 0 0 0 10

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 11 0 0 0 0 0 0 0 11

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 43 0 11 0 0 0 0 0 54

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 6 0 0 0 0 0 0 0 6

40.PHYSICAL SCIENCES. 0 0 23 0 0 0 0 0 0 0 23

42.PSYCHOLOGY. 0 0 58 14 7 0 0 0 0 0 79

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 22 0 94 0 14 0 0 0 0 2 132

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 45 2 10 0 0 0 0 0 57

45.SOCIAL SCIENCES. 0 0 69 0 0 0 0 0 0 4 73

46.CONSTRUCTION TRADES. 1 0 0 0 0 0 0 0 0 32 33

47.MECHANIC AND REPAIR TECHNOLOGIES/TECHNICIANS. 27 0 0 0 0 0 0 0 0 9 36

48.PRECISION PRODUCTION. 0 0 0 0 0 0 0 0 0 42 42

50.VISUAL AND PERFORMING ARTS. 10 0 120 0 0 0 0 0 0 0 130

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 79 0 159 0 16 0 0 0 0 10 264

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 10 0 168 0 11 0 0 0 0 0 189

54.HISTORY. 0 0 14 0 0 0 0 0 0 0 14

Total - NMU 233 0 1,286 17 159 1 0 0 1 120 1,817

HFA/SFA 50 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

Oakland University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 21 0 0 0 0 0 0 0 21

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 7 0 0 0 0 0 0 0 7

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 244 0 7 0 0 0 0 0 251

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 52 0 28 0 5 0 0 0 85

13.EDUCATION. 0 0 191 3 336 50 31 0 0 0 611

14.ENGINEERING. 0 0 121 0 86 0 16 0 0 0 223

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 0 0 10 0 0 0 0 0 10

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 48 1 8 0 0 0 0 0 57

22.LEGAL PROFESSIONS AND STUDIES. 0 0 5 0 0 0 0 0 0 0 5

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 112 0 8 0 0 0 0 0 120

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 93 0 1 0 0 0 0 0 94

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 174 4 5 0 2 0 0 0 185

27.MATHEMATICS AND STATISTICS. 0 0 9 0 9 0 2 0 0 0 20

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 0 0 16 0 0 0 0 0 16

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 7 0 0 0 0 0 0 0 7

40.PHYSICAL SCIENCES. 0 0 19 0 6 0 2 0 0 0 27

42.PSYCHOLOGY. 0 0 181 0 5 0 0 0 0 0 186

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 16 0 0 0 0 0 0 0 16

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 106 1 32 1 0 0 0 0 140

45.SOCIAL SCIENCES. 0 0 155 1 0 0 0 0 0 0 156

50.VISUAL AND PERFORMING ARTS. 0 0 85 0 3 1 0 0 0 0 89

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 677 6 54 10 1 48 0 0 796

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 439 0 140 6 0 0 0 0 585

54.HISTORY. 0 0 55 0 6 0 0 0 0 0 61

Total - OU 0 0 2,817 16 760 68 59 48 0 0 3,768

Saginaw Valley State University

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 53 0 8 0 0 0 0 0 61

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 49 0 0 0 0 0 0 0 49

13.EDUCATION. 0 0 81 0 267 19 0 0 0 0 367

14.ENGINEERING. 0 0 43 0 0 0 0 0 0 0 43

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 10 0 1 0 0 0 0 0 11

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 11 0 0 0 0 0 0 0 11

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 32 0 0 0 0 0 0 0 32

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 64 0 0 0 0 0 0 0 64

27.MATHEMATICS AND STATISTICS. 0 0 13 0 0 0 0 0 0 0 13

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 9 0 0 0 0 0 0 0 9

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 40 0 0 0 0 0 0 0 40

40.PHYSICAL SCIENCES. 0 0 22 0 0 0 0 0 0 0 22

42.PSYCHOLOGY. 0 0 38 0 0 0 0 0 0 0 38

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 99 0 0 0 0 0 0 0 99

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 96 0 33 0 0 0 0 0 129

45.SOCIAL SCIENCES. 0 0 39 0 0 0 0 0 0 0 39

50.VISUAL AND PERFORMING ARTS. 0 0 62 0 0 0 0 0 0 0 62

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 223 0 91 6 0 0 0 0 320

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 238 0 45 0 0 0 0 0 283

54.HISTORY. 0 0 43 0 0 0 0 0 0 0 43

Total - SVSU 0 0 1,265 0 445 25 0 0 0 0 1,735

HFA/SFA 51 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

University of Michigan Ann Arbor

03.NATURAL RESOURCES AND CONSERVATION. 0 0 99 0 147 0 11 0 0 0 257

04.ARCHITECTURE AND RELATED SERVICES. 0 0 71 0 197 0 4 0 0 0 272

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 120 1 29 22 7 0 0 0 179

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 198 0 0 0 7 0 0 0 205

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 314 0 176 1 6 0 0 0 497

13.EDUCATION. 0 0 96 0 188 0 22 0 0 0 306

14.ENGINEERING. 0 0 1,281 0 918 12 267 0 0 0 2,478

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 234 0 22 0 32 0 0 0 288

22.LEGAL PROFESSIONS AND STUDIES. 0 0 0 0 41 0 2 390 0 0 433

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 205 0 35 0 11 0 0 0 251

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 79 0 0 0 0 0 0 0 79

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 721 2 175 1 133 0 0 0 1,032

27.MATHEMATICS AND STATISTICS. 0 0 182 0 131 0 39 0 0 0 352

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 209 2 23 42 30 0 0 0 306

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 225 0 26 0 4 0 0 0 255

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 39 0 4 2 4 0 0 0 49

40.PHYSICAL SCIENCES. 0 0 92 0 74 0 88 0 0 0 254

42.PSYCHOLOGY. 0 0 693 0 41 0 27 0 0 0 761

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 63 0 441 31 11 0 0 0 546

45.SOCIAL SCIENCES. 0 0 905 0 146 0 56 0 0 0 1,107

50.VISUAL AND PERFORMING ARTS. 0 0 402 0 116 4 42 0 0 0 564

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 247 0 367 39 43 365 0 0 1,061

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 469 9 996 0 23 0 0 0 1,497

54.HISTORY. 0 0 132 0 4 0 12 0 0 0 148

Total - UMAA 0 0 7,076 14 4,297 154 881 755 0 0 13,177

University of Michigan Dearborn

03.NATURAL RESOURCES AND CONSERVATION. 0 0 14 0 3 0 0 0 0 0 17

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 18 0 0 0 0 0 0 0 18

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 56 0 0 0 0 0 0 0 56

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 56 0 27 0 0 0 0 0 83

13.EDUCATION. 0 0 70 0 85 0 6 0 0 0 161

14.ENGINEERING. 0 0 155 0 117 0 0 0 0 0 272

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 0 0 58 0 2 0 0 0 60

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 14 0 0 0 0 0 0 0 14

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 41 0 0 0 0 0 0 0 41

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 77 0 3 0 0 0 0 0 80

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 128 0 0 0 0 0 0 0 128

27.MATHEMATICS AND STATISTICS. 0 0 19 0 3 0 0 0 0 0 22

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 3 0 0 0 0 0 0 0 3

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 9 0 0 0 0 0 0 0 9

40.PHYSICAL SCIENCES. 0 0 19 0 0 0 0 0 0 0 19

42.PSYCHOLOGY. 0 0 137 0 18 0 0 0 0 0 155

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 57 0 0 0 0 0 0 0 57

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 0 0 45 0 0 0 0 0 45

45.SOCIAL SCIENCES. 0 0 113 0 0 0 0 0 0 0 113

50.VISUAL AND PERFORMING ARTS. 0 0 6 0 0 0 0 0 0 0 6

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 50 0 1 0 0 0 0 0 51

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 241 0 127 0 0 0 0 0 368

54.HISTORY. 0 0 14 0 0 0 0 0 0 0 14

Total - UMD 0 0 1,297 0 487 0 8 0 0 0 1,792

HFA/SFA 52 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

University of Michigan Flint

03.NATURAL RESOURCES AND CONSERVATION. 0 0 15 0 0 0 0 0 0 0 15

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 3 0 0 0 0 0 0 0 3

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 48 0 0 0 0 0 0 0 48

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 44 0 30 0 0 0 0 0 74

13.EDUCATION. 0 0 112 0 101 0 0 0 0 0 213

14.ENGINEERING. 0 0 17 0 0 0 0 0 0 0 17

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 0 0 0 0 0 0 0 0 0

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 27 0 20 0 0 0 0 0 47

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 0 0 4 0 0 0 0 0 4

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 85 0 11 0 0 0 0 0 96

27.MATHEMATICS AND STATISTICS. 0 0 3 0 5 0 0 0 0 0 8

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 27 0 0 0 0 0 0 0 27

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 11 0 0 0 0 0 0 0 11

40.PHYSICAL SCIENCES. 0 0 8 0 0 0 0 0 0 0 8

42.PSYCHOLOGY. 0 0 86 0 0 0 0 0 0 0 86

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 31 0 0 0 0 0 0 0 31

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 54 0 43 0 0 0 0 0 97

45.SOCIAL SCIENCES. 0 0 33 0 7 0 0 0 0 0 40

50.VISUAL AND PERFORMING ARTS. 0 0 34 0 10 0 0 0 0 0 44

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 378 0 37 4 0 106 0 0 525

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 170 1 83 0 0 0 0 0 254

54.HISTORY. 0 0 23 0 0 0 0 0 0 0 23

Total - UMF 0 0 1,209 1 351 4 0 106 0 0 1,671

Wayne State University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 15 0 0 0 0 0 0 0 15

04.ARCHITECTURE AND RELATED SERVICES. 0 0 0 0 21 0 0 0 0 0 21

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 19 0 0 0 0 0 0 0 19

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 158 0 26 7 4 0 0 0 195

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 46 0 37 0 8 0 0 0 91

12.PERSONAL AND CULINARY SERVICES. 0 0 24 0 0 0 0 0 0 0 24

13.EDUCATION. 0 0 211 2 318 59 27 0 0 0 617

14.ENGINEERING. 0 2 125 4 170 2 45 0 0 0 348

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 31 1 29 0 0 0 0 0 61

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 42 0 19 0 3 0 0 0 64

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 0 0 87 0 26 0 7 0 0 0 120

22.LEGAL PROFESSIONS AND STUDIES. 0 0 0 0 3 0 0 174 0 0 177

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 47 0 12 0 8 0 0 0 67

25.LIBRARY SCIENCE. 0 0 0 0 181 19 0 0 0 0 200

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 189 0 69 0 26 0 0 0 284

27.MATHEMATICS AND STATISTICS. 0 0 18 0 24 0 8 0 0 0 50

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 20 0 8 11 0 0 0 0 39

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 0 0 23 0 0 0 0 0 23

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 10 0 5 0 3 0 0 0 18

40.PHYSICAL SCIENCES. 0 0 91 0 16 0 39 0 0 0 146

42.PSYCHOLOGY. 0 0 423 0 60 11 25 0 0 0 519

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 143 0 14 0 0 0 0 0 157

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 121 0 317 9 1 0 0 0 448

45.SOCIAL SCIENCES. 0 0 209 0 33 3 21 0 0 0 266

50.VISUAL AND PERFORMING ARTS. 0 0 225 0 38 0 3 0 0 0 266

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 252 26 311 29 15 389 0 0 1,022

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 502 3 235 1 1 0 0 0 742

54.HISTORY. 0 0 39 1 5 15 0 0 0 0 60

Total - WSU 0 2 3,047 37 2,000 166 244 563 0 0 6,059

HFA/SFA 53 2/17/15

Doctoral < 1 1 but <

University/CIP Code (2010 Codes) Post Post Post Resrch/ Doctoral Acad 2 Acad

Assoc Assoc Bach's Bach's Master's Master's Schol Professl Year Year Total

TOTAL ACADEMIC DEGREES CONFERRED, BY PROGRAM

Fiscal Year 2013-2014

Western Michigan University

03.NATURAL RESOURCES AND CONSERVATION. 0 0 13 0 0 0 0 0 0 0 13

04.ARCHITECTURE AND RELATED SERVICES. 0 0 2 0 0 0 0 0 0 0 2

05.AREA, ETHNIC, CULTURAL, GENDER, AND GROUP STUDIES. 0 0 4 0 0 0 0 0 0 0 4

09.COMMUNICATION, JOURNALISM, AND RELATED PROGRAMS. 0 0 193 0 10 0 0 0 0 0 203

11.COMPUTER AND INFORMATION SCIENCES AND SUPPORT SERVICES. 0 0 69 0 17 0 3 0 0 0 89

13.EDUCATION. 0 0 352 0 351 2 49 0 0 0 754

14.ENGINEERING. 0 0 236 0 87 0 5 0 0 0 328

15.ENGINEERING TECHNOLOGIES AND ENGINEERING-RELATED FIELDS. 0 0 43 0 20 0 0 0 0 0 63

16.FOREIGN LANGUAGES, LITERATURES, AND LINGUISTICS. 0 0 43 0 10 0 1 0 0 0 54

19.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCES. 0 0 114 0 0 0 0 0 0 0 114

23.ENGLISH LANGUAGE AND LITERATURE/LETTERS. 0 0 73 0 11 0 10 0 0 0 94

24.LIBERAL ARTS AND SCIENCES, GENERAL STUDIES AND HUMANITIES. 0 0 0 0 0 0 0 0 0 0 0

26.BIOLOGICAL AND BIOMEDICAL SCIENCES. 0 0 143 0 25 0 5 0 0 0 173

27.MATHEMATICS AND STATISTICS. 0 0 16 4 14 0 7 0 0 0 41

30.MULTI/INTERDISCIPLINARY STUDIES. 0 0 286 0 5 0 0 0 0 0 291

31.PARKS, RECREATION, LEISURE, AND FITNESS STUDIES. 0 0 101 0 19 0 0 0 0 0 120

38.PHILOSOPHY AND RELIGIOUS STUDIES. 0 0 13 0 13 0 0 0 0 0 26

40.PHYSICAL SCIENCES. 0 0 27 0 16 0 9 0 0 0 52

42.PSYCHOLOGY. 0 0 211 0 69 0 14 0 0 0 294

43.HOMELAND SEC, LAW ENFMT, FIREFIGHTG & RELATED PROTECTIVE SVCS. 0 0 112 0 0 0 0 0 0 0 112

44.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PROFESSIONS. 0 0 57 0 189 0 5 0 0 0 251

45.SOCIAL SCIENCES. 0 0 122 2 43 0 6 0 0 0 173

47.MECHANIC AND REPAIR TECHNOLOGIES/TECHNICIANS. 0 0 27 0 0 0 0 0 0 0 27

49.TRANSPORTATION AND MATERIALS MOVING. 0 0 99 0 0 0 0 0 0 0 99

50.VISUAL AND PERFORMING ARTS. 0 0 226 0 22 0 0 0 0 0 248

51.HEALTH PROFESSIONS AND RELATED PROGRAMS. 0 0 410 33 218 0 5 5 0 0 671

52.BUSINESS, MGMT, MARKETING, AND RELATED SUPPORT SVCS. 0 0 798 1 166 0 0 0 0 0 965

54.HISTORY. 0 0 33 1 8 0 2 0 0 0 44

Total - WMU 0 0 3,823 41 1,313 2 121 5 0 0 5,305

GRAND TOTAL - ALL UNIVERSITIES 1,082 2 45,247 616 16,273 508 2,091 2,335 331 232 68,717

HFA/SFA 54 2/17/15

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: Undergraduate tuition and fee rates are based on 30 credit hours per academic year (15 for Fall semester; 15 for Winter semester); rates do not include refundable fees, course fees, or other fees not paid by a majority of students in a given academic level, but do reflect any refunds provided on a uniform basis.

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: See notes at end of "Current Fund, General Fund, and State Appropriation Revenue" and "General Fund Revenue by Source" sections.

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.