State University Profile Sheets - house.mi.gov Education/Hied... · 4 HIGHER EDUCATION TUITION...

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STATE UNIVERSITY PROFILE SHEETS Fiscal Year 2005-06 Budget Cycle Source: Michigan Higher Education Institutional Data Inventory (HEIDI) Contents Page Headcount and Fiscal Year-Equated Student History 1 Higher Education Tuition History 4 Federal and State Financial Aid History 8 Current Fund, General Fund, and State Appropriations Revenue History 16 History of University General Fund Revenues 19 University General Fund Expenditures by Category 22 Compensation History for Faculty and Staff 26 Library Holdings and Size of Physical Plant 30 Degree Programs Offered 32 Academic Degrees Conferred by Program for 2003-04 36 Prepared by: Kyle I. Jen Ellen Jeffries House Fiscal Agency Senate Fiscal Agency [email protected] [email protected] April 21, 2005

Transcript of State University Profile Sheets - house.mi.gov Education/Hied... · 4 HIGHER EDUCATION TUITION...

Page 1: State University Profile Sheets - house.mi.gov Education/Hied... · 4 HIGHER EDUCATION TUITION HISTORY Fiscal Year 1999-2000 2000-01 2001-02 2002-03 2003-04 Central Michigan University

STATE UNIVERSITY PROFILE SHEETS Fiscal Year 2005-06 Budget Cycle

Source: Michigan Higher Education Institutional Data Inventory (HEIDI)

Contents Page

Headcount and Fiscal Year-Equated Student History 1

Higher Education Tuition History 4

Federal and State Financial Aid History 8

Current Fund, General Fund, and State Appropriations Revenue History 16

History of University General Fund Revenues 19

University General Fund Expenditures by Category 22

Compensation History for Faculty and Staff 26

Library Holdings and Size of Physical Plant 30

Degree Programs Offered 32

Academic Degrees Conferred by Program for 2003-04 36

Prepared by: Kyle I. Jen Ellen Jeffries House Fiscal Agency Senate Fiscal Agency [email protected] [email protected] April 21, 2005

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PRIOR FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENT HISTORY

FYES = Fiscal Year Equated Student

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityTotal Headcount 22,956 23,990 24,492 24,594 24,496Resident 22,015 22,648 23,105 23,267 23,251NonResident 941 1,342 1,387 1,327 1,245

Total FYES 19,438 20,349 20,961 21,307 21,447Resident 18,686 19,392 19,989 20,449 20,604NonResident 752 957 972 858 843

Eastern Michigan UniversityTotal Headcount 23,580 23,517 24,251 24,505 24,419Resident 22,486 22,374 23,056 23,332 23,368NonResident 1,094 1,143 1,195 1,173 1,051

Total FYES 18,539 18,657 19,256 19,582 19,579Resident 17,610 17,662 18,258 18,647 18,736NonResident 929 995 998 934 843

Ferris State UniversityTotal Headcount 9,668 9,847 10,929 11,074 11,822Resident 8,915 9,039 10,003 10,325 11,103NonResident 753 808 926 749 719

Total FYES 8,527 8,979 9,568 9,840 10,340Resident 7,775 8,157 8,737 9,096 9,635NonResident 752 822 831 744 705

Grand Valley State UniversityTotal Headcount 17,452 18,579 19,762 20,407 21,429Resident 17,029 18,108 19,276 19,905 20,918NonResident 423 471 486 502 511

Total FYES 14,477 15,512 16,779 17,566 18,515Resident 14,077 15,081 16,320 17,096 18,034NonResident 400 431 459 470 481

Lake Superior State UniversityTotal Headcount 3,244 3,125 3,218 3,320 3,256Resident 3,185 3,075 3,154 3,262 3,193NonResident 59 50 64 58 63

Total FYES 2,779 2,749 2,819 2,900 2,803Resident 2,721 2,700 2,760 2,839 2,743NonResident 58 49 59 61 60

Michigan State UniversityTotal Headcount 43,038 43,366 44,227 44,937 44,542Resident 39,022 39,214 40,002 40,362 39,601NonResident 4,016 4,152 4,225 4,575 4,941

Total FYES 39,455 40,060 40,936 41,586 41,528Resident 35,916 36,381 37,202 37,550 37,161NonResident 3,539 3,679 3,734 4,036 4,367

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PRIOR FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENT HISTORY

FYES = Fiscal Year Equated Student

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Michigan Tech. UniversityTotal Headcount 6,321 6,335 6,582 6,592 6,565Resident 4,607 4,866 5,212 5,366 6,039NonResident 1,714 1,469 1,370 1,226 526

Total FYES 6,109 5,887 5,916 6,008 6,046Resident 4,404 4,470 4,641 4,860 5,556NonResident 1,705 1,417 1,274 1,147 490

Northern Michigan UniversityTotal Headcount 8,128 8,401 8,557 9,004 9,326Resident 7,324 7,472 7,534 7,948 8,140NonResident 804 929 1,023 1,056 1,186

Total FYES 7,133 7,396 7,718 8,047 8,305Resident 6,332 6,495 6,704 7,005 7,131NonResident 801 901 1,014 1,042 1,174

Oakland UniversityTotal Headcount 14,726 15,235 15,875 16,059 16,576Resident 14,462 14,929 15,547 15,728 16,246NonResident 264 306 328 331 330

Total FYES 11,359 11,970 12,619 13,070 13,652Resident 11,119 11,728 12,350 12,793 13,361NonResident 240 242 269 277 291

Saginaw Valley State UniversityTotal Headcount 8,383 8,622 8,936 9,189 9,168Resident 8,093 8,248 8,512 8,789 8,775NonResident 290 374 424 400 393

Total FYES 6,272 6,632 6,857 7,130 7,407Resident 5,965 6,294 6,492 6,800 7,091NonResident 306 338 365 330 316

University of Michigan-Ann ArborTotal Headcount 37,437 37,482 38,090 38,618 38,671Resident 22,935 22,435 22,627 22,757 22,969NonResident 14,502 15,047 15,463 15,861 15,702

Total FYES 37,134 37,026 37,998 38,651 38,873Resident 22,694 22,241 22,650 22,827 23,198NonResident 14,440 14,785 15,348 15,824 15,675

University of Michigan-DearbornTotal Headcount 8,215 8,484 8,381 8,725 9,022Resident 7,963 8,168 8,053 8,239 8,473NonResident 252 316 328 486 549

Total FYES 5,773 5,973 6,062 6,335 6,462Resident 5,609 5,770 5,836 5,989 6,096NonResident 164 203 226 346 366

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PRIOR FALL HEADCOUNT AND FISCAL YEAR EQUATED STUDENT HISTORY

FYES = Fiscal Year Equated Student

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintTotal Headcount 6,524 6,316 6,397 6,434 6,152Resident 6,473 6,252 6,337 6,360 6,062NonResident 51 64 60 74 90

Total FYES 5,050 4,954 5,056 5,019 4,892Resident 5,003 4,904 4,998 4,956 4,809NonResident 47 50 58 63 83

Wayne State UniversityTotal Headcount 31,025 30,408 31,040 31,167 33,091Resident 28,189 27,176 27,361 28,361 31,171NonResident 2,836 3,232 3,679 2,806 1,920

Total FYES 23,095 22,811 23,754 23,704 24,729Resident 20,440 19,896 20,602 21,370 23,170NonResident 2,655 2,915 3,152 2,334 1,559

Western Michigan UniversityTotal Headcount 27,744 28,657 28,931 29,732 29,178Resident 25,105 25,716 25,678 26,504 26,124NonResident 2,639 2,941 3,253 3,228 3,054

Total FYES 22,833 23,693 24,906 25,461 25,039Resident 20,668 21,171 22,054 22,790 22,607NonResident 2,165 2,522 2,852 2,671 2,432

TOTALSTotal Headcount 268,441 272,364 279,668 284,357 287,713Resident 237,803 239,720 245,457 250,505 255,433NonResident 30,638 32,644 34,211 33,852 32,280

Total FYES 227,972 232,648 241,205 246,205 249,616Resident 199,019 202,342 209,593 215,067 219,930NonResident 28,954 30,306 31,612 31,138 29,685

% Change: Total FYES 2.1% 3.7% 2.1% 1.4%

February 22, 2005

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HIGHER EDUCATION TUITION HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityResident Tuition and FeesLower Division 3,630 3,775 4,247 4,747 5,228Upper Division 3,630 3,775 4,247 4,747 5,228Masters 3,926 4,080 4,582 5,123 5,566Doctoral 2,963 3,088 3,493 3,904 4,227

Non Resident Tuition and FeesLower Division 8,655 8,951 9,938 11,119 12,158Upper Division 8,655 8,951 9,938 11,119 12,158Masters 7,325 7,581 8,432 9,431 10,303Doctoral 5,410 5,607 6,261 7,001 7,631

Eastern Michigan UniversityResident Tuition and FeesLower Division 3,635 3,778 4,603 5,027 5,627Upper Division 3,837 3,995 4,603 5,027 5,627Masters 4,256 4,640 5,960 6,704 7,328Doctoral 3,488 3,768 4,560 5,132 5,572

Non Resident Tuition and FeesLower Division 8,540 9,380 12,230 13,760 15,046Upper Division 9,590 10,505 12,230 13,760 15,046Masters 8,888 9,680 11,360 12,800 13,996Doctoral 6,752 7,280 8,560 9,632 10,476

Ferris State UniversityResident Tuition and FeesLower Division 4,118 4,670 5,070 5,417 6,044Upper Division 4,118 4,670 5,070 5,417 6,044Masters 5,520 6,000 6,552 6,888 7,416Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 8,726 9,076 10,290 11,166 12,088Upper Division 8,726 9,076 10,290 11,166 12,088Masters 11,280 11,880 12,960 13,608 14,832Doctoral NA NA NA NA NA

Grand Valley State UniversityResident Tuition and FeesLower Division 4,108 4,272 4,660 5,056 5,451Upper Division 4,260 4,430 4,830 5,240 5,657Masters 4,488 4,848 5,280 5,808 6,480Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 8,890 9,244 10,080 10,936 12,216Upper Division 9,190 9,556 10,420 11,304 12,628Masters 9,720 10,488 11,448 12,600 14,064Doctoral NA NA NA NA NA

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HIGHER EDUCATION TUITION HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Lake Superior State UniversityResident Tuition and FeesLower Division 4,034 4,014 4,334 4,758 5,604Upper Division 4,034 4,014 4,334 4,758 5,604Masters 4,520 4,494 4,850 5,310 NADoctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 7,738 7,701 8,312 9,114 10,212Upper Division 7,738 7,701 8,312 9,114 10,212Masters 4,520 4,494 4,850 5,310 NADoctoral NA NA NA NA NA

Michigan State UniversityResident Tuition and FeesLower Division 5,004 5,210 5,667 6,143 6,747Upper Division 5,506 5,735 6,237 6,765 7,429Masters 6,088 6,317 6,539 7,093 7,792Doctoral 4,254 4,421 4,587 4,975 5,465

Non Resident Tuition and FeesLower Division 12,406 12,875 14,014 15,210 16,707Upper Division 12,834 13,317 14,494 15,720 17,277Masters 11,710 12,137 12,538 13,603 14,951Doctoral 7,416 8,301 8,586 9,315 10,237

Michigan Tech. UniversityResident Tuition and FeesLower Division 4,758 4,971 5,887 6,455 7,440Upper Division 4,965 5,185 6,315 6,727 7,440Masters 4,863 5,437 6,308 7,185 10,320Doctoral 4,863 5,437 6,252 7,185 7,136

Non Resident Tuition and FeesLower Division 10,971 11,527 13,165 14,825 18,330Upper Division 11,373 12,225 14,411 15,377 18,330Masters 9,594 10,573 11,952 13,901 10,320Doctoral 9,594 10,573 11,896 13,901 7,136

Northern Michigan UniversityResident Tuition and FeesLower Division 3,146 4,004 4,357 4,780 5,210Upper Division 3,146 4,004 4,357 4,780 5,210Masters 3,722 3,840 4,187 5,404 5,924Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 5,582 6,530 7,141 7,732 8,438Upper Division 5,582 6,530 7,141 7,732 8,438Masters 5,774 5,774 6,635 8,092 8,882Doctoral NA NA NA NA NA

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HIGHER EDUCATION TUITION HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Oakland UniversityResident Tuition and FeesLower Division 3,989 4,096 4,440 4,814 5,260Upper Division 4,344 4,462 4,837 5,249 5,729Masters 5,722 5,878 6,376 6,930 7,518Doctoral 3,958 4,062 4,408 4,782 5,174

Non Resident Tuition and FeesLower Division 10,917 11,130 11,392 11,406 11,954Upper Division 11,727 11,956 12,232 12,246 12,831Masters 12,148 12,384 12,664 12,678 13,290Doctoral 8,242 8,400 8,600 8,614 9,022

Saginaw Valley State UniversityResident Tuition and FeesLower Division 3,512 3,629 3,927 4,382 4,724Upper Division 3,512 3,629 3,927 4,382 4,724Masters 4,212 4,440 4,439 5,568 6,224Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 7,050 7,410 7,432 9,288 10,389Upper Division 7,050 7,410 7,432 9,288 10,389Masters 8,064 8,472 8,492 10,578 11,836Doctoral NA NA NA NA NA

University of Michigan-Ann ArborResident Tuition and FeesLower Division 6,333 6,513 6,935 7,485 7,975Upper Division 7,137 7,339 7,815 8,435 8,987Masters 10,501 10,821 11,523 12,197 12,933Doctoral 9,429 9,707 10,345 10,933 11,601

Non Resident Tuition and FeesLower Division 19,761 20,323 21,645 23,365 24,777Upper Division 21,149 21,751 23,165 25,005 26,517Masters 21,107 21,749 23,163 24,517 25,999Doctoral 18,853 19,435 20,681 21,893 23,201

University of Michigan-DearbornResident Tuition and FeesLower Division 4,463 4,598 5,025 5,452 5,971Upper Division 4,568 4,714 5,151 5,590 6,122Masters 5,957 6,154 6,468 7,018 7,685Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 11,963 11,974 11,994 13,012 13,042Upper Division 12,068 12,066 12,120 13,150 13,164Masters 16,805 16,300 16,321 17,708 17,738Doctoral NA NA NA NA NA

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HIGHER EDUCATION TUITION HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintResident Tuition and FeesLower Division 3,800 3,916 4,328 4,752 5,574Upper Division 3,860 3,976 4,424 4,820 5,650Masters 4,539 4,712 5,208 5,718 6,796Doctoral NA NA NA NA NA

Non Resident Tuition and FeesLower Division 10,990 11,356 8,430 9,246 10,604Upper Division 11,146 11,516 8,623 9,382 10,750Masters 12,064 9,126 7,698 8,448 9,862Doctoral NA NA NA NA NA

Wayne State UniversityResident Tuition and FeesLower Division 3,818 3,970 4,330 4,723 5,299Upper Division 4,436 4,612 5,029 5,485 6,136Masters 4,719 5,074 5,566 6,367 7,024Doctoral 3,193 3,431 3,764 4,303 4,755

Non Resident Tuition and FeesLower Division 8,249 8,578 9,352 10,201 11,320Upper Division 9,692 10,078 10,987 11,986 13,282Masters 9,802 10,565 11,592 13,296 14,637Doctoral 6,582 7,092 7,782 8,922 9,830

Western Michigan UniversityResident Tuition and FeesLower Division 3,944 4,094 4,499 4,924 5,635Upper Division 4,349 4,515 4,962 5,387 6,155Masters 4,433 4,601 5,057 5,522 6,307Doctoral 3,156 3,268 3,572 3,882 4,439

Non Resident Tuition and FeesLower Division 8,990 9,332 10,255 11,609 13,148Upper Division 10,023 10,404 11,434 12,943 14,648Masters 9,823 10,196 11,206 12,685 14,358Doctoral 6,750 6,998 7,671 8,657 9,806

Average Lower & Upper DivisionResident Tuition $4,266 $4,486 $4,948 $5,391 $5,984% Change 5.1% 10.3% 8.9% 11.0%

February 25, 2005

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityPell Grants Amount 7,668,298 8,391,243 10,112,536 11,561,216 12,013,436Pell Grants Awards 4,154 4,206 4,557 4,873 4,952Other Federal Government Amount 737,683 843,987 860,791 926,012 961,736Other Federal Government Awards 668 698 720 781 825College Work Study Amount 1,170,349 1,148,269 1,264,903 1,193,662 1,246,296College Work Study Awards 1,196 902 968 840 820N.D.S.L. Amount 1,174,146 1,222,351 1,213,302 1,765,380 1,757,573N.D.S.L. Awards 546 572 538 726 679Guaranteed Student Loans Amount 52,382,843 54,158,049 59,494,027 64,625,060 73,317,988Guaranteed Student Loans Awards 10,370 10,573 11,217 11,931 12,852State Competitive Scholarship Amount 2,080,915 2,371,926 2,381,136 2,726,530 2,646,999State Competitive Scholarship Awards 1,956 2,145 2,067 2,358 2,227Michigan Work Study Amount 439,663 468,707 469,350 504,092 478,819Michigan Work Study Awards 368 403 389 388 385MI Part-time Independent Student Amount 18,207 18,290 19,238 14,355 14,639MI Part-time Independent Student Awards 32 31 42 37 25MI Educational Opportunity Amount 117,514 128,205 127,198 126,063 108,188MI Educational Opportunity Awards 204 280 212 178 131Indian Tuition Waiv Amount 187,329 199,759 215,227 281,615 335,196Indian Tuition Waiv Awards 84 80 90 92 98MI Merit Amount 0 5,180,125 6,493,417 7,064,126 3,706,625MI Merit Awards 0 2,238 2,960 3,167 2,862T.I.P. Amount 0 0 0 15,500 35,500T.I.P. Awards 0 0 0 17 41P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 0 0Michigan Nursing Scholarship Awards 0 0 0 0 0

Eastern Michigan UniversityPell Grants Amount 7,015,594 7,657,449 9,893,953 11,616,163 11,902,161Pell Grants Awards 3,744 3,738 4,116 4,702 4,776Other Federal Government Amount 865,701 1,061,515 872,881 864,498 1,099,632Other Federal Government Awards 1,327 1,631 1,447 1,287 1,495College Work Study Amount 900,422 922,480 895,141 895,141 939,616College Work Study Awards 731 598 682 517 624N.D.S.L. Amount 1,499,595 1,555,883 1,441,824 1,511,389 2,142,949N.D.S.L. Awards 1,228 1,206 1,144 998 1,395Guaranteed Student Loans Amount 42,864,354 42,728,056 53,153,203 61,739,359 67,786,565Guaranteed Student Loans Awards 8,408 8,176 8,681 10,038 10,876State Competitive Scholarship Amount 941,507 1,001,750 920,528 1,089,928 990,172State Competitive Scholarship Awards 819 905 845 983 820Michigan Work Study Amount 351,572 394,727 332,665 388,915 391,299Michigan Work Study Awards 305 345 301 233 171MI Part-time Independent Student Amount 91,260 85,861 86,909 87,784 68,984MI Part-time Independent Student Awards 172 435 173 158 117MI Educational Opportunity Amount 115,361 115,404 115,281 114,962 105,823MI Educational Opportunity Awards 268 273 284 315 278Indian Tuition Waiv Amount 119,321 139,534 171,600 182,790 249,501Indian Tuition Waiv Awards 56 61 71 66 78MI Merit Amount 0 2,212,500 2,988,733 3,227,875 1,847,750MI Merit Awards 0 964 1,365 1,439 1,363T.I.P. Amount 0 11,300 13,400 20,700 30,700T.I.P. Awards 0 12 17 24 38P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 258,000 152,000Michigan Nursing Scholarship Awards 0 0 0 80 45

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Ferris State UniversityPell Grants Amount 5,943,982 6,394,941 7,649,069 8,321,706 8,886,458Pell Grants Awards 2,901 3,067 3,170 3,276 3,473Other Federal Government Amount 1,072,590 1,193,612 1,419,527 1,196,237 1,028,190Other Federal Government Awards 771 883 1,082 912 614College Work Study Amount 559,227 827,613 705,774 642,315 725,207College Work Study Awards 563 493 470 468 553N.D.S.L. Amount 2,816,432 3,496,803 3,715,585 5,124,598 4,270,139N.D.S.L. Awards 1,521 1,947 1,813 2,378 2,040Guaranteed Student Loans Amount 23,974,055 27,156,258 31,494,179 34,473,915 39,740,048Guaranteed Student Loans Awards 7,803 7,840 8,579 8,916 9,849State Competitive Scholarship Amount 613,318 734,805 611,610 835,061 990,480State Competitive Scholarship Awards 563 650 564 745 844Michigan Work Study Amount 287,990 382,825 373,867 404,037 259,016Michigan Work Study Awards 346 349 328 365 255MI Part-time Independent Student Amount 0 16,500 25,230 19,979 26,398MI Part-time Independent Student Awards 0 54 61 47 65MI Educational Opportunity Amount 107,487 123,009 131,653 124,495 102,219MI Educational Opportunity Awards 126 152 155 145 188Indian Tuition Waiv Amount 137,882 156,399 148,087 150,985 204,275Indian Tuition Waiv Awards 39 40 42 42 43MI Merit Amount 0 1,639,625 2,296,500 2,821,000 1,743,750MI Merit Awards 0 731 1,060 1,251 1,301T.I.P. Amount 0 1,161,646 1,441,206 1,264,156 1,743,079T.I.P. Awards 0 318 396 301 408P.A.S.S. Amount 0 506,619 44,363 42,033 0P.A.S.S. Awards 0 335 60 50 0Michigan Nursing Scholarship Amount 0 0 0 148,000 133,000Michigan Nursing Scholarship Awards 0 0 0 39 35

Grand Valley State UniversityPell Grants Amount 4,941,473 5,967,296 7,757,959 9,357,400 10,476,167Pell Grants Awards 2,805 3,069 3,635 4,147 4,504Other Federal Government Amount 1,305,135 1,561,023 1,523,322 1,495,782 1,552,301Other Federal Government Awards 2,495 2,503 3,968 3,859 3,507College Work Study Amount 1,202,339 751,442 1,130,411 1,028,283 678,809College Work Study Awards 952 974 880 891 545N.D.S.L. Amount 1,522,035 1,301,637 2,158,589 2,065,893 1,862,043N.D.S.L. Awards 1,172 1,058 1,546 1,414 1,207Guaranteed Student Loans Amount 38,683,239 41,465,762 45,367,731 51,115,350 58,912,429Guaranteed Student Loans Awards 8,534 9,091 9,554 10,446 11,747State Competitive Scholarship Amount 2,232,293 2,440,991 2,566,224 2,960,999 3,123,537State Competitive Scholarship Awards 1,979 2,225 2,263 2,589 2,705Michigan Work Study Amount 303,059 375,650 372,630 350,029 346,735Michigan Work Study Awards 194 193 178 177 131MI Part-time Independent Student Amount 49,894 51,095 55,132 57,159 49,551MI Part-time Independent Student Awards 72 145 167 132 130MI Educational Opportunity Amount 74,184 81,583 82,750 89,599 82,980MI Educational Opportunity Awards 130 119 97 104 90Indian Tuition Waiv Amount 193,453 202,743 298,506 344,071 439,644Indian Tuition Waiv Awards 65 64 90 89 98MI Merit Amount 0 4,787,250 6,048,584 6,400,500 3,681,750MI Merit Awards 0 2,020 2,628 2,713 2,785T.I.P. Amount 0 13,500 11,500 10,500 19,500T.I.P. Awards 0 14 12 12 22P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 340,000 252,000Michigan Nursing Scholarship Awards 0 0 0 98 73

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Lake Superior State UniversityPell Grants Amount 1,599,240 1,656,614 1,996,246 2,312,117 2,404,198Pell Grants Awards 865 806 876 956 994Other Federal Government Amount 142,532 104,125 148,709 142,770 202,737Other Federal Government Awards 228 245 259 238 299College Work Study Amount 296,254 267,088 372,739 343,366 351,709College Work Study Awards 293 298 328 343 360N.D.S.L. Amount 388,141 397,198 412,390 611,464 615,579N.D.S.L. Awards 375 399 383 426 399Guaranteed Student Loans Amount 6,164,983 6,088,928 6,383,101 6,862,870 7,488,832Guaranteed Student Loans Awards 1,590 1,487 1,562 1,606 1,716State Competitive Scholarship Amount 300,671 286,062 269,944 328,544 313,815State Competitive Scholarship Awards 280 260 238 286 264Michigan Work Study Amount 90,711 78,379 84,765 94,814 67,778Michigan Work Study Awards 102 95 80 85 86MI Part-time Independent Student Amount 11,855 16,062 12,128 12,498 10,277MI Part-time Independent Student Awards 46 57 40 37 32MI Educational Opportunity Amount 22,032 25,554 26,200 24,300 21,452MI Educational Opportunity Awards 60 68 64 59 50Indian Tuition Waiv Amount 357,202 349,547 371,818 461,765 531,866Indian Tuition Waiv Awards 133 126 131 141 139MI Merit Amount 0 495,250 630,250 805,250 429,500MI Merit Awards 0 214 286 358 322T.I.P. Amount 0 81,912 133,709 192,287 332,795T.I.P. Awards 0 33 42 51 81P.A.S.S. Amount 0 55,667 40,746 78,597 0P.A.S.S. Awards 0 51 48 66 0Michigan Nursing Scholarship Amount 0 0 0 60,000 56,000Michigan Nursing Scholarship Awards 0 0 0 15 15

Michigan State UniversityPell Grants Amount 12,044,465 12,967,011 15,604,913 17,276,310 17,703,998Pell Grants Awards 6,123 6,019 6,456 6,654 6,665Other Federal Government Amount 1,815,070 1,729,282 1,790,356 1,988,552 1,880,662Other Federal Government Awards 1,761 1,908 1,766 2,064 2,084College Work Study Amount 1,610,664 1,641,655 1,587,436 1,495,699 1,958,558College Work Study Awards 2,388 2,328 1,535 1,552 1,634N.D.S.L. Amount 6,049,015 6,590,141 4,662,410 10,669,978 7,038,131N.D.S.L. Awards 6,636 3,575 4,999 7,026 6,505Guaranteed Student Loans Amount 128,634,539 114,573,420 125,442,863 129,701,269 140,229,055Guaranteed Student Loans Awards 27,548 25,637 26,336 26,137 26,756State Competitive Scholarship Amount 4,523,040 5,030,166 4,824,904 5,021,109 5,047,132State Competitive Scholarship Awards 3,969 4,293 4,186 4,378 4,107Michigan Work Study Amount 660,210 748,782 739,269 710,903 581,531Michigan Work Study Awards 392 577 536 531 416MI Part-time Independent Student Amount 42,048 49,859 47,379 44,979 35,564MI Part-time Independent Student Awards 76 91 79 78 60MI Educational Opportunity Amount 187,688 203,063 201,640 194,750 166,886MI Educational Opportunity Awards 728 516 489 456 290Indian Tuition Waiv Amount 393,892 426,848 532,354 593,906 659,774Indian Tuition Waiv Awards 102 104 108 118 115MI Merit Amount 0 10,728,250 12,819,375 13,890,667 7,792,625MI Merit Awards 0 4,511 5,593 5,969 5,896T.I.P. Amount 0 0 0 0 0T.I.P. Awards 0 0 0 0 0P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 132,000 136,000Michigan Nursing Scholarship Awards 0 0 0 37 38

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Michigan Tech. UniversityPell Grants Amount 1,816,923 1,922,365 2,252,876 2,618,789 2,834,511Pell Grants Awards 1,044 1,017 1,035 1,128 1,193Other Federal Government Amount 334,650 580,961 350,723 716,603 602,828Other Federal Government Awards 798 1,031 797 893 926College Work Study Amount 364,119 262,396 321,633 379,621 342,539College Work Study Awards 399 319 328 368 334N.D.S.L. Amount 1,558,062 1,630,849 1,973,372 2,533,592 2,697,298N.D.S.L. Awards 870 920 975 1,140 1,139Guaranteed Student Loans Amount 11,984,087 11,232,500 10,655,196 13,930,547 16,298,517Guaranteed Student Loans Awards 3,913 3,699 2,664 3,961 4,303State Competitive Scholarship Amount 1,036,218 1,066,963 932,157 1,072,124 1,145,789State Competitive Scholarship Awards 955 942 809 928 964Michigan Work Study Amount 121,673 119,239 129,432 117,015 97,759Michigan Work Study Awards 111 129 101 94 74MI Part-time Independent Student Amount 2,217 1,671 2,105 1,740 887MI Part-time Independent Student Awards 7 3 4 3 2MI Educational Opportunity Amount 28,252 30,801 29,925 28,866 24,102MI Educational Opportunity Awards 52 52 46 40 47Indian Tuition Waiv Amount 88,317 62,598 58,249 102,536 137,822Indian Tuition Waiv Awards 20 14 14 19 26MI Merit Amount 0 1,740,375 1,848,000 2,007,625 1,096,750MI Merit Awards 0 756 837 878 840T.I.P. Amount 0 65,543 67,317 78,553 132,112T.I.P. Awards 0 15 14 22 35P.A.S.S. Amount 0 0 4,763 1,638 0P.A.S.S. Awards 0 0 4 3 0Michigan Nursing Scholarship Amount 0 0 0 0 0Michigan Nursing Scholarship Awards 0 0 0 0 0

Northern Michigan UniversityPell Grants Amount 4,052,645 4,666,972 5,740,353 7,034,782 7,735,006Pell Grants Awards 2,147 2,279 2,483 2,867 3,048Other Federal Government Amount 369,369 351,194 697,864 504,359 334,126Other Federal Government Awards 778 741 1,195 485 285College Work Study Amount 928,425 971,992 835,494 660,276 948,290College Work Study Awards 1,347 1,384 760 570 804N.D.S.L. Amount 1,432,582 1,448,462 2,129,816 2,032,115 1,776,550N.D.S.L. Awards 797 962 1,264 1,296 1,260Guaranteed Student Loans Amount 14,352,343 14,705,171 16,860,959 22,299,025 22,988,354Guaranteed Student Loans Awards 6,605 6,284 7,120 5,930 5,686State Competitive Scholarship Amount 695,336 848,140 934,357 1,078,699 1,047,879State Competitive Scholarship Awards 678 814 830 952 950Michigan Work Study Amount 194,105 251,488 236,926 218,142 209,868Michigan Work Study Awards 134 297 186 182 386MI Part-time Independent Student Amount 13,722 11,400 15,409 18,792 13,086MI Part-time Independent Student Awards 46 39 34 42 31MI Educational Opportunity Amount 62,460 70,208 67,878 70,080 61,408MI Educational Opportunity Awards 214 164 125 72 80Indian Tuition Waiv Amount 255,753 256,817 275,124 404,660 521,150Indian Tuition Waiv Awards 109 106 116 123 142MI Merit Amount 0 1,374,145 1,824,750 1,947,188 1,144,250MI Merit Awards 0 642 897 941 860T.I.P. Amount 0 243,108 373,327 614,671 710,668T.I.P. Awards 0 89 118 168 176P.A.S.S. Amount 0 0 13,496 31,062 0P.A.S.S. Awards 0 0 16 37 0Michigan Nursing Scholarship Amount 0 0 0 92,000 100,000Michigan Nursing Scholarship Awards 0 0 0 24 28

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Oakland UniversityPell Grants Amount 2,799,060 3,535,599 4,331,927 4,819,368 5,554,494Pell Grants Awards 1,460 1,712 1,825 1,958 2,220Other Federal Government Amount 286,262 288,423 372,980 339,064 436,787Other Federal Government Awards 256 248 363 284 331College Work Study Amount 185,462 217,617 272,520 250,466 313,701College Work Study Awards 152 185 201 189 249N.D.S.L. Amount 418,428 290,300 278,302 397,028 640,387N.D.S.L. Awards 245 168 158 224 247Guaranteed Student Loans Amount 15,129,900 17,135,572 20,663,125 28,222,366 35,556,090Guaranteed Student Loans Awards 4,851 4,637 5,422 5,109 5,849State Competitive Scholarship Amount 525,862 682,713 608,670 718,445 756,799State Competitive Scholarship Awards 556 641 576 656 658Michigan Work Study Amount 64,251 87,320 80,837 94,967 88,897Michigan Work Study Awards 63 97 75 90 77MI Part-time Independent Student Amount 28,657 39,274 34,500 38,628 35,195MI Part-time Independent Student Awards 70 79 66 94 60MI Educational Opportunity Amount 28,657 44,418 46,761 53,091 46,335MI Educational Opportunity Awards 44 48 53 58 47Indian Tuition Waiv Amount 68,694 80,054 86,084 102,164 129,935Indian Tuition Waiv Awards 56 33 35 33 36MI Merit Amount 0 1,902,000 2,630,250 2,861,750 1,782,875MI Merit Awards 0 842 1,213 1,288 1,325T.I.P. Amount 0 0 0 5,500 13,500T.I.P. Awards 0 0 0 8 13P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 0 152,000Michigan Nursing Scholarship Awards 0 0 0 0 46

Saginaw Valley State UniversityPell Grants Amount 2,841,230 3,111,402 4,016,202 4,561,152 4,938,847Pell Grants Awards 1,599 1,613 1,921 1,970 2,105Other Federal Government Amount 203,606 185,057 237,767 267,499 248,512Other Federal Government Awards 245 294 304 291 320College Work Study Amount 222,118 224,160 220,505 258,913 249,201College Work Study Awards 231 175 145 198 193N.D.S.L. Amount 12,021,257 14,094,233 16,039,426 19,326,118 22,422,512N.D.S.L. Awards 2,263 3,127 5,416 3,911 4,413Guaranteed Student Loans Amount 0 0 0 0 0Guaranteed Student Loans Awards 0 0 0 0 0State Competitive Scholarship Amount 531,772 644,240 679,761 790,019 760,477State Competitive Scholarship Awards 515 595 658 704 680Michigan Work Study Amount 94,804 86,467 129,207 131,529 113,302Michigan Work Study Awards 108 97 61 119 119MI Part-time Independent Student Amount 39,663 32,573 36,738 63,458 7,948MI Part-time Independent Student Awards 113 93 131 105 19MI Educational Opportunity Amount 46,711 47,432 28,630 66,197 41,384MI Educational Opportunity Awards 56 64 83 54 48Indian Tuition Waiv Amount 54,082 44,558 48,291 66,196 85,178Indian Tuition Waiv Awards 23 19 22 22 25MI Merit Amount 0 1,205,500 1,589,750 1,887,000 1,270,751MI Merit Awards 0 553 804 868 922T.I.P. Amount 0 0 10,148 12,500 12,500T.I.P. Awards 0 0 13 14 13P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 24,000 53,000Michigan Nursing Scholarship Awards 0 0 0 11 17

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FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-Ann ArborPell Grants Amount 5,919,664 6,172,044 7,386,382 8,338,934 8,655,147Pell Grants Awards 2,986 2,848 3,097 3,243 3,335Other Federal Government Amount 2,053,277 2,014,645 2,667,151 1,575,601 2,042,024Other Federal Government Awards 992 841 789 474 1,020College Work Study Amount 3,389,204 3,836,780 4,567,237 5,332,370 5,350,311College Work Study Awards 2,618 2,250 2,490 2,875 2,916N.D.S.L. Amount 9,997,045 11,883,707 14,733,449 17,746,275 17,423,122N.D.S.L. Awards 6,573 4,721 5,904 5,735 6,809Guaranteed Student Loans Amount 107,381,365 106,905,032 114,990,298 125,369,353 143,814,100Guaranteed Student Loans Awards 13,538 11,773 12,256 12,754 13,854State Competitive Scholarship Amount 3,519,106 3,562,660 3,377,404 3,439,483 3,974,481State Competitive Scholarship Awards 3,455 2,988 2,839 2,909 3,169Michigan Work Study Amount 533,825 478,535 462,752 367,273 353,874Michigan Work Study Awards 359 336 350 250 237MI Part-time Independent Student Amount 1,500 600 300 900 0MI Part-time Independent Student Awards 3 1 1 2 0MI Educational Opportunity Amount 99,535 103,727 99,357 92,658 79,020MI Educational Opportunity Awards 108 110 112 94 90Indian Tuition Waiv Amount 414,978 399,388 459,835 647,022 592,003Indian Tuition Waiv Awards 68 49 52 62 58MI Merit Amount 0 6,299,500 7,716,500 8,108,500 4,608,250MI Merit Awards 0 2,611 3,320 3,464 3,518T.I.P. Amount 0 0 0 0 0T.I.P. Awards 0 0 0 0 0P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 192,000 164,000Michigan Nursing Scholarship Awards 0 0 0 75 58

University of Michigan-DearbornPell Grants Amount 1,958,770 2,359,613 2,793,909 3,451,576 3,912,252Pell Grants Awards 1,060 1,232 1,236 1,458 1,607Other Federal Government Amount 228,046 222,114 231,961 259,019 281,359Other Federal Government Awards 411 384 431 583 358College Work Study Amount 17,941 18,217 34,197 27,136 65,333College Work Study Awards 22 28 22 45 47N.D.S.L. Amount 298,616 246,100 284,085 384,933 421,136N.D.S.L. Awards 235 110 119 169 181Guaranteed Student Loans Amount 9,620,397 9,880,897 12,256,910 14,765,259 13,984,644Guaranteed Student Loans Awards 2,795 1,955 2,223 2,568 2,506State Competitive Scholarship Amount 435,870 463,211 352,210 357,884 414,126State Competitive Scholarship Awards 412 472 344 371 384Michigan Work Study Amount 19,361 16,966 16,860 18,878 34,424Michigan Work Study Awards 19 13 7 20 20MI Part-time Independent Student Amount 40,598 39,274 43,742 38,628 35,860MI Part-time Independent Student Awards 80 71 81 76 64MI Educational Opportunity Amount 27,850 29,242 32,684 35,358 29,861MI Educational Opportunity Awards 73 47 62 77 68Indian Tuition Waiv Amount 48,432 73,230 104,667 114,826 106,539Indian Tuition Waiv Awards 18 23 25 23 27MI Merit Amount 0 1,080,000 1,297,000 1,663,000 923,250MI Merit Awards 0 489 609 741 688T.I.P. Amount 0 9,500 11,500 7,000 16,500T.I.P. Awards 0 10 12 9 17P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 0 0Michigan Nursing Scholarship Awards 0 0 0 0 0

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14

FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintPell Grants Amount 2,998,520 3,085,523 3,862,445 4,339,407 4,393,769Pell Grants Awards 1,581 1,611 1,713 1,839 1,836Other Federal Government Amount 288,300 261,464 250,264 220,294 275,549Other Federal Government Awards 270 209 196 172 214College Work Study Amount 700,000 327,024 346,316 521,947 565,725College Work Study Awards 330 308 330 397 406N.D.S.L. Amount 460,740 302,493 378,369 403,844 397,761N.D.S.L. Awards 464 335 437 383 321Guaranteed Student Loans Amount 19,020,998 17,080,235 18,522,093 20,129,964 21,124,263Guaranteed Student Loans Awards 4,698 4,711 3,119 5,243 5,131State Competitive Scholarship Amount 342,970 400,969 315,804 370,668 265,179State Competitive Scholarship Awards 335 382 303 358 245Michigan Work Study Amount 168,050 171,379 174,384 133,000 166,161Michigan Work Study Awards 106 92 88 107 63MI Part-time Independent Student Amount 47,745 44,845 44,029 59,073 55,453MI Part-time Independent Student Awards 101 89 97 133 129MI Educational Opportunity Amount 43,173 45,527 47,084 46,197 41,317MI Educational Opportunity Awards 58 64 70 56 57Indian Tuition Waiv Amount 89,908 65,011 62,858 100,675 131,284Indian Tuition Waiv Awards 28 23 22 23 27MI Merit Amount 0 809,250 1,042,125 998,500 544,500MI Merit Awards 0 380 494 471 402T.I.P. Amount 0 5,000 7,000 7,794 12,821T.I.P. Awards 0 6 7 10 15P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 76,000 87,500Michigan Nursing Scholarship Awards 0 0 0 21 27

Wayne State UniversityPell Grants Amount 8,250,000 8,679,305 14,490,728 13,054,465 15,746,519Pell Grants Awards 4,500 5,012 4,886 5,261 6,088Other Federal Government Amount 700,000 1,097,111 1,213,236 1,296,703 1,513,447Other Federal Government Awards 1,300 1,725 1,629 1,663 1,991College Work Study Amount 1,400,000 1,101,417 1,470,911 1,178,008 1,579,740College Work Study Awards 475 846 479 453 554N.D.S.L. Amount 3,000,000 3,492,902 3,173,527 3,139,057 5,189,767N.D.S.L. Awards 1,100 1,108 1,223 1,255 1,762Guaranteed Student Loans Amount 65,200,000 64,270,317 79,732,782 94,641,316 117,804,551Guaranteed Student Loans Awards 12,260 10,791 13,743 16,433 21,825State Competitive Scholarship Amount 625,000 637,143 683,777 820,058 978,902State Competitive Scholarship Awards 625 630 627 763 851Michigan Work Study Amount 540,000 529,668 560,679 340,289 364,772Michigan Work Study Awards 270 261 163 133 221MI Part-time Independent Student Amount 135,000 152,454 125,099 158,341 167,912MI Part-time Independent Student Awards 300 325 281 456 371MI Educational Opportunity Amount 125,000 126,662 133,328 126,885 122,941MI Educational Opportunity Awards 160 173 185 174 147Indian Tuition Waiv Amount 175,000 121,756 178,109 211,603 244,482Indian Tuition Waiv Awards 65 52 58 58 65MI Merit Amount 0 1,309,750 1,862,750 2,355,000 1,803,650MI Merit Awards 0 591 880 1,067 1,330T.I.P. Amount 0 6,500 14,800 3,000 29,000T.I.P. Awards 0 10 24 6 36P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 0 94,957Michigan Nursing Scholarship Awards 0 0 0 0 38

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15

FEDERAL AND STATE STUDENT FINANCIAL AID HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Western Michigan UniversityPell Grants Amount 7,343,095 8,185,987 9,204,774 11,017,777 11,795,195Pell Grants Awards 4,758 4,782 4,925 5,896 6,209Other Federal Government Amount 956,112 1,025,988 1,643,971 1,624,646 775,295Other Federal Government Awards 1,177 1,242 1,137 1,017 760College Work Study Amount 861,128 655,418 754,070 816,540 908,077College Work Study Awards 609 384 500 512 585N.D.S.L. Amount 1,609,164 1,352,853 2,221,950 1,852,497 2,047,215N.D.S.L. Awards 1,367 1,170 1,715 1,653 1,342Guaranteed Student Loans Amount 72,723,618 72,935,571 78,952,109 88,211,341 100,135,738Guaranteed Student Loans Awards 18,382 17,817 18,731 22,469 23,575State Competitive Scholarship Amount 2,078,032 2,422,411 2,258,186 2,242,152 2,223,728State Competitive Scholarship Awards 2,103 2,556 2,172 2,007 2,172Michigan Work Study Amount 355,039 498,879 528,035 510,124 308,853Michigan Work Study Awards 217 255 237 257 175MI Part-time Independent Student Amount 45,118 48,652 43,168 51,243 40,518MI Part-time Independent Student Awards 127 151 78 95 112MI Educational Opportunity Amount 106,325 116,697 122,887 136,304 98,529MI Educational Opportunity Awards 123 132 132 145 100Indian Tuition Waiv Amount 134,411 127,002 170,447 241,084 258,759Indian Tuition Waiv Awards 53 54 58 74 66MI Merit Amount 0 6,069,000 7,595,917 8,121,750 4,230,250MI Merit Awards 0 2,557 3,316 3,521 3,177T.I.P. Amount 0 12,124 9,000 4,000 1,400T.I.P. Awards 0 13 10 4 15P.A.S.S. Amount 0 0 0 0 0P.A.S.S. Awards 0 0 0 0 0Michigan Nursing Scholarship Amount 0 0 0 76,500 106,000Michigan Nursing Scholarship Awards 0 0 0 28 44

TOTALSPell Grants Amount 77,192,959 84,753,364 107,094,272 119,681,162 128,952,158Pell Grants Awards 41,727 43,011 45,931 50,228 53,005Other Federal Government Amount 11,358,333 12,520,501 14,281,503 13,417,639 13,235,185Other Federal Government Awards 13,477 14,583 16,083 15,003 15,029College Work Study Amount 13,807,652 13,173,568 14,779,287 15,023,743 16,223,112College Work Study Awards 12,306 11,472 10,118 10,218 10,624N.D.S.L. Amount 44,245,258 49,305,912 54,816,396 69,564,161 70,702,162N.D.S.L. Awards 25,392 21,378 27,634 28,734 29,699Guaranteed Student Loans Amount 608,116,721 600,315,768 673,968,576 756,086,994 859,181,174Guaranteed Student Loans Awards 131,295 124,471 131,207 143,541 156,525State Competitive Scholarship Amount 20,481,910 22,594,150 21,716,672 23,851,703 24,679,495State Competitive Scholarship Awards 19,200 20,498 19,321 20,987 21,040Michigan Work Study Amount 4,224,313 4,689,011 4,691,658 4,384,007 3,863,088Michigan Work Study Awards 3,094 3,539 3,080 3,031 2,816MI Part-time Independent Student Amount 567,484 608,410 591,106 667,557 562,272MI Part-time Independent Student Awards 1,245 1,664 1,335 1,495 1,217MI Educational Opportunity Amount 1,192,229 1,291,532 1,293,256 1,329,805 1,132,445MI Educational Opportunity Awards 2,404 2,262 2,169 2,027 1,711Indian Tuition Waiv Amount 2,718,654 2,705,244 3,181,256 4,005,898 4,627,408Indian Tuition Waiv Awards 919 848 934 985 1,043MI Merit Amount 0 46,832,520 58,683,901 64,159,731 36,606,526MI Merit Awards 0 20,099 26,262 28,136 27,591T.I.P. Amount 0 1,610,133 2,092,907 2,236,161 3,090,075T.I.P. Awards 0 520 665 646 910P.A.S.S. Amount 0 562,286 103,368 153,330 0P.A.S.S. Awards 0 386 128 156 0Michigan Nursing Scholarship Amount 0 0 0 1,398,500 1,486,457Michigan Nursing Scholarship Awards 0 0 0 428 464February 18, 2005

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CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityCurrent Fund Revenue 317,135,354 262,170,302 283,870,880 303,175,609 313,394,662General Fund Revenue 165,138,047 186,071,050 198,325,764 207,379,823 209,227,532State Appropriation 80,478,312 88,542,155 90,003,800 88,353,522 77,464,600

Eastern Michigan UniversityCurrent Fund Revenue 228,033,809 242,192,664 269,728,496 283,543,659 283,265,731General Fund Revenue 157,821,895 166,609,682 181,796,489 189,408,925 190,619,720State Appropriation 81,903,067 86,367,530 87,637,200 84,993,688 74,929,600

Ferris State UniversityCurrent Fund Revenue 160,771,580 167,718,589 182,810,575 180,317,065 186,883,556General Fund Revenue 98,219,460 109,391,381 120,451,380 124,188,346 130,028,990State Appropriation 52,110,400 54,715,920 55,520,300 53,937,221 47,469,800

Grand Valley State UniversityCurrent Fund Revenue 230,484,612 210,547,076 217,166,562 238,890,650 253,615,292General Fund Revenue 126,522,162 141,284,863 155,123,804 164,882,299 177,568,151State Appropriation 53,715,559 59,076,955 60,095,400 57,992,024 56,131,500

Lake Superior State UniversityCurrent Fund Revenue 39,460,596 40,689,538 41,992,584 43,923,139 45,423,712General Fund Revenue 25,744,599 26,594,453 27,425,405 28,742,959 29,620,043State Appropriation 13,392,280 14,061,894 14,268,700 14,047,630 12,199,700

Michigan State UniversityCurrent Fund Revenue 1,150,166,401 1,261,303,008 1,327,543,000 1,420,947,093 1,448,598,033General Fund Revenue 575,271,246 610,966,521 656,673,321 679,093,153 666,283,537State Appropriation 303,826,465 321,161,401 325,982,300 315,469,556 278,714,500

Michigan Tech. UniversityCurrent Fund Revenue 159,277,254 152,713,274 162,296,061 164,259,691 165,707,299General Fund Revenue 96,798,056 100,415,617 106,118,987 107,157,754 105,621,685State Appropriation 51,848,777 54,441,216 55,241,600 53,667,742 47,231,500

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CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Northern Michigan UniversityCurrent Fund Revenue 111,385,424 121,773,788 133,047,411 143,677,340 144,227,721General Fund Revenue 75,196,864 82,269,593 88,350,814 92,733,462 93,039,782State Appropriation 48,818,439 51,259,361 52,012,900 50,545,612 44,470,900

Oakland UniversityCurrent Fund Revenue 158,406,000 175,872,000 162,957,945 171,921,828 177,021,139General Fund Revenue 102,129,331 112,860,000 119,266,884 124,615,801 131,704,887State Appropriation 47,212,698 51,534,095 52,384,700 50,551,147 46,633,500

Saginaw Valley State UniversityCurrent Fund Revenue 66,442,271 74,697,393 81,458,883 85,517,667 91,657,604General Fund Revenue 49,931,717 55,074,822 58,521,005 62,422,902 66,647,764State Appropriation 24,955,312 26,947,150 27,393,300 26,434,503 25,340,000

University of Michigan-Ann ArborCurrent Fund Revenue 3,265,088,943 3,341,031,038 3,629,290,686 3,852,194,597 3,929,740,399General Fund Revenue 951,393,501 1,007,500,872 1,062,725,245 1,113,337,392 1,210,185,786State Appropriation 338,861,239 358,197,903 363,562,700 351,809,191 310,845,800

University of Michigan-DearbornCurrent Fund Revenue 74,572,213 80,589,209 81,878,263 88,023,561 93,698,327General Fund Revenue 60,963,732 65,422,497 69,041,977 75,474,972 78,138,128State Appropriation 25,777,192 27,577,815 27,993,300 27,319,061 23,934,200

University of Michigan-FlintCurrent Fund Revenue 61,039,357 64,852,449 69,944,067 69,763,656 74,324,074General Fund Revenue 47,094,616 49,220,730 51,586,426 53,414,414 54,359,027State Appropriation 22,175,509 23,719,410 24,068,100 23,523,479 20,578,200

Wayne State UniversityCurrent Fund Revenue 578,719,214 634,237,101 690,266,315 715,774,238 720,380,243General Fund Revenue 363,993,246 383,409,289 409,054,461 431,220,559 428,027,425State Appropriation 238,066,723 252,970,059 253,644,700 245,520,223 216,865,900

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CURRENT FUND, GENERAL FUND, AND STATE APPROPRIATION REVENUE HISTORY

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Western Michigan UniversityCurrent Fund Revenue 425,942,824 377,843,937 413,706,698 438,499,622 454,941,842General Fund Revenue 225,199,158 230,687,890 250,927,273 264,447,568 269,464,041State Appropriation 116,517,837 123,856,474 125,677,200 121,777,743 107,453,800

TOTALSCurrent Fund Revenue 7,026,925,852 7,208,231,366 7,747,958,426 8,200,429,415 8,382,879,634General Fund Revenue 3,121,417,630 3,327,779,260 3,555,389,235 3,718,520,329 3,840,536,498State Appropriation 1,499,659,809 1,594,429,338 1,615,486,200 1,565,942,342 1,390,263,500

February 1, 2005

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HISTORY OF UNIVERSITY GENERAL FUND REVENUES

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityState Approp for State FY 80,478,312 88,542,155 90,003,800 88,353,522 77,464,600GF Tuition and Fees 77,050,047 86,219,282 98,229,035 110,871,723 121,177,813Federal Funds 0 0 0 0 0Investment Income 1,297,314 3,413,089 1,566,858 1,499,571 1,021,384Indirect Cost Recovery 473,021 0 0 0 0Other General Fund Revenue 5,839,355 7,896,523 8,526,071 8,155,002 8,048,427GF Balance End of Year 10,730,326 16,053,665 17,422,041 14,210,367 15,757,013

Eastern Michigan UniversityState Approp for State FY 81,903,067 86,367,530 87,637,200 84,993,688 74,929,600GF Tuition and Fees 65,621,991 70,506,289 85,306,800 98,003,970 108,719,757Federal Funds 178,964 201,446 202,088 174,705 207,056Investment Income 903,255 949,411 928,229 660,500 960,500Indirect Cost Recovery 688,173 834,999 1,063,877 752,145 961,428Other General Fund Revenue 8,246,218 5,289,944 6,658,295 4,823,919 6,276,307GF Balance End of Year 8,593,330 8,726,950 10,719,879 10,778,558 10,788,243

Ferris State UniversityState Approp for State FY 52,110,400 54,715,920 55,520,300 53,937,221 47,469,800GF Tuition and Fees 42,063,228 50,100,146 61,076,100 66,615,230 77,572,616Federal Funds 0 6,445 3,400 0 0Investment Income 1,252,969 455,106 888,119 1,630,722 1,514,253Indirect Cost Recovery 222,406 257,495 281,801 235,458 283,875Other General Fund Revenue 1,792,364 2,293,189 2,438,906 1,777,750 2,599,893GF Balance End of Year 14,269,384 13,588,905 14,937,767 12,829,636 7,287,874

Grand Valley State UniversityState Approp for State FY 53,715,559 59,076,955 60,095,400 57,992,024 56,131,500GF Tuition and Fees 68,430,380 76,328,367 90,014,101 102,205,269 116,606,434Federal Funds 0 0 0 0 0Investment Income 753,203 1,292,386 1,160,547 772,374 581,618Indirect Cost Recovery 598,927 568,040 925,472 910,938 982,900Other General Fund Revenue 2,632,519 2,407,648 2,928,284 3,001,212 3,265,698GF Balance End of Year 866,043 973,183 1,239,998 371,076 1,238,307

Lake Superior State UniversityState Approp for State FY 13,392,280 14,061,894 14,268,700 14,047,630 12,199,700GF Tuition and Fees 11,406,975 11,251,628 12,417,376 14,082,938 16,196,521Federal Funds 0 0 0 0 0Investment Income 79,957 45,520 24,237 7,697 15,958Indirect Cost Recovery 55,148 79,244 38,180 122,392 43,884Other General Fund Revenue 927,799 819,954 743,431 824,814 945,527GF Balance End of Year (1,591,452) (1,585,053) (1,366,410) (1,817,209) (1,235,918)

Michigan State UniversityState Approp for State FY 303,826,465 321,161,401 325,982,300 315,469,556 278,714,500GF Tuition and Fees 242,680,711 256,077,694 282,630,054 312,764,595 348,797,769Federal Funds 0 0 0 0 0Investment Income 2,797,126 6,581,063 18,279,329 18,876,538 4,551,922Indirect Cost Recovery 23,960,300 25,150,000 27,745,000 29,913,000 32,060,400Other General Fund Revenue 2,006,644 1,996,363 2,036,638 2,069,464 2,158,946GF Balance End of Year 59,793,733 65,796,019 74,970,674 88,751,773 88,616,622

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HISTORY OF UNIVERSITY GENERAL FUND REVENUES

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

Michigan Tech. UniversityState Approp for State FY 51,848,777 54,441,216 55,241,600 53,667,742 47,231,500GF Tuition and Fees 36,350,499 39,795,290 44,706,897 47,966,471 52,113,888Federal Funds 118,000 115,741 138,588 158,233 177,512Investment Income (432,000) (370,042) (190,175) (118,317) (60,951)Indirect Cost Recovery 4,701,757 4,761,815 5,046,584 4,904,101 5,088,063Other General Fund Revenue 4,211,023 1,671,592 1,175,498 939,160 712,042GF Balance End of Year (1,459,900) (5,260,439) (7,603,618) (9,424,171) (11,884,982)

Northern Michigan UniversityState Approp for State FY 48,818,439 51,259,361 52,012,900 50,545,612 44,470,900GF Tuition and Fees 24,373,886 29,704,824 34,703,379 40,696,824 46,683,544Federal Funds 0 0 0 0 0Investment Income 478,386 552,006 545,492 645,932 624,461Indirect Cost Recovery 245,626 238,140 330,018 266,238 327,740Other General Fund Revenue 1,526,153 515,262 759,025 932,086 933,137GF Balance End of Year 1,366,201 504,113 1,655,933 4,274,691 5,584,256

Oakland UniversityState Approp for State FY 47,212,698 51,534,095 52,384,700 50,551,147 46,633,500GF Tuition and Fees 51,506,855 56,783,122 63,761,984 71,045,008 80,993,074Federal Funds 0 0 0 0 0Investment Income 62,900 0 0 38,758 51,488Indirect Cost Recovery 1,206,205 1,598,426 1,608,862 1,344,019 1,777,601Other General Fund Revenue 2,476,378 1,527,976 1,511,338 1,636,869 2,249,224GF Balance End of Year 1,002,353 1,123,004 1,731,405 1,680,948 3,191,154

Saginaw Valley State UniversityState Approp for State FY 24,955,312 26,947,150 27,393,300 26,434,503 25,340,000GF Tuition and Fees 23,144,275 26,016,203 29,332,931 34,277,502 39,063,627Federal Funds 0 0 0 0 0Investment Income 635,709 683,369 395,095 200,467 178,491Indirect Cost Recovery 284,388 362,719 241,224 420,096 441,260Other General Fund Revenue 912,032 1,065,381 1,158,455 1,090,334 824,186GF Balance End of Year 1,156,674 1,198,157 1,244,135 1,245,333 1,282,135

University of Michigan-Ann ArborState Approp for State FY 338,861,239 358,197,903 363,562,700 351,809,191 310,845,800GF Tuition and Fees 483,591,099 507,207,463 556,451,056 608,224,224 644,291,162Federal Funds 601,194 730,264 820,008 762,316 877,917Investment Income 6,637,405 7,676,150 4,328,521 2,944,786 2,172,648Indirect Cost Recovery 106,037,868 113,855,713 125,752,352 139,715,158 154,621,063Other General Fund Revenue 9,185,097 9,667,542 11,810,606 10,853,274 10,716,511GF Balance End of Year 119,646,271 104,512,670 85,251,670 85,689,126 106,181,376

University of Michigan-DearbornState Approp for State FY 25,777,192 27,577,815 27,993,300 27,319,061 23,934,200GF Tuition and Fees 33,272,629 35,552,521 39,661,250 46,621,486 50,449,514Federal Funds 5,908 11,694 16,879 7,159 15,070Investment Income 113,214 170,005 102,953 116,021 104,462Indirect Cost Recovery 239,128 553,678 522,128 357,865 401,321Other General Fund Revenue 1,319,489 783,468 745,467 1,053,380 3,233,552GF Balance End of Year 4,772,162 6,753,519 7,105,540 7,627,694 5,875,875

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HISTORY OF UNIVERSITY GENERAL FUND REVENUES

Fiscal Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintState Approp for State FY 22,175,509 23,719,410 24,068,100 23,523,479 20,578,200GF Tuition and Fees 24,019,816 24,024,059 26,897,966 29,564,372 32,884,335Federal Funds 9,439 16,335 25,334 10,734 21,614Investment Income 119,289 158,165 150,005 77,395 59,772Indirect Cost Recovery 49,911 163,298 191,690 193,994 137,886Other General Fund Revenue 357,063 476,574 281,724 344,512 320,665GF Balance End of Year 3,919,893 5,851,378 6,453,352 3,953,044 5,498,552

Wayne State UniversityState Approp for State FY 238,066,723 252,970,059 253,644,700 245,520,223 216,865,900GF Tuition and Fees 105,432,779 110,106,707 123,923,885 145,428,622 165,418,781Federal Funds 0 0 0 0 0Investment Income 3,750,000 5,800,852 3,181,834 2,869,730 2,166,616Indirect Cost Recovery 22,451,906 25,292,230 29,890,740 32,296,225 34,472,066Other General Fund Revenue 3,337,160 4,865,325 11,229,139 5,105,760 9,104,062GF Balance End of Year 59,977,486 57,023,083 59,105,407 65,992,825 64,218,534

Western Michigan UniversityState Approp for State FY 116,517,837 123,856,474 125,677,200 121,777,743 107,453,800GF Tuition and Fees 103,092,982 101,562,050 120,617,056 134,576,594 152,729,558Federal Funds 0 0 0 0 0Investment Income 834,450 480,203 14,337 488,131 264,455Indirect Cost Recovery 2,298,340 2,326,749 2,155,702 3,306,547 3,100,438Other General Fund Revenue 2,455,549 2,462,411 2,462,981 4,797,984 5,416,360GF Balance End of Year 15,226,027 16,312,029 10,948,845 10,933,739 9,805,648

TOTALSState Approp for State FY 1,499,659,809 1,594,429,338 1,615,486,200 1,565,942,342 1,390,263,500GF Tuition and Fees 1,392,038,152 1,481,235,645 1,669,729,870 1,862,944,828 2,053,698,393Federal Funds 913,505 1,081,925 1,206,297 1,113,147 1,299,169Investment Income 19,283,177 27,887,283 31,375,381 30,710,305 14,207,077Indirect Cost Recovery 163,513,104 176,042,546 195,793,630 214,738,176 234,699,925Other General Fund Revenue 47,224,843 43,739,152 54,465,858 47,405,520 56,804,537GF Balance End of Year 298,268,531 291,571,183 283,816,618 297,097,430 312,204,689

Grand Total (Excludes Balance) 3,122,632,590 3,324,415,889 3,568,057,236 3,722,854,318 3,750,972,601Percent Change 6.5% 7.3% 4.3% 0.8%

April 12, 2005

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22

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityInstruction 73,070,591 76,487,244 79,945,797 88,133,995 89,670,963Research 147,193 82,430 132,518 356,521 373,844Public Service 4,774,052 4,989,074 6,833,395 7,276,845 6,508,518Academic Support 18,810,604 18,344,795 21,371,522 22,445,947 20,512,840Student Service 11,236,638 11,431,595 11,739,000 11,693,551 10,459,267Institution Support 22,777,767 28,174,466 27,839,408 28,431,776 26,986,681Plant Op and Maintenance 14,161,553 15,453,138 18,137,671 16,403,232 16,128,777Financial Aid 7,147,530 8,161,988 9,408,982 11,198,188 11,564,628Aux. Enterprises 0 0 0 0 0Mandatory Transfers 21,461,695 16,875,739 16,812,165 4,275,646 5,164,909Non-Mandatory Transfers 0 0 0 15,920,783 14,934,161CMU TOTAL 173,587,623 180,000,469 192,220,458 206,136,484 202,304,588

Eastern Michigan UniversityInstruction 73,139,083 74,527,469 79,206,888 87,156,521 89,734,861Research 1,763,375 2,255,929 2,318,992 2,000,142 1,209,683Public Service 2,073,734 2,064,186 2,376,745 2,405,621 2,592,185Academic Support 17,352,995 18,183,773 19,286,051 20,530,747 20,539,797Student Service 10,928,305 11,340,177 12,091,824 12,913,591 13,678,935Institution Support 21,603,801 25,846,114 28,254,503 26,315,504 24,352,067Plant Op and Maintenance 14,431,345 14,532,618 16,821,506 18,226,474 17,509,125Financial Aid 8,719,725 10,014,054 11,512,627 12,212,444 14,450,127Aux. Enterprises 5,450,874 4,523,159 4,587,292 4,609,848 4,677,848Mandatory Transfers 2,193,567 2,445,093 2,427,684 2,414,725 2,188,113Non-Mandatory Transfers 0 0 0 0 0EMU TOTAL 157,656,804 165,732,572 178,884,112 188,785,617 190,932,741

Ferris State UniversityInstruction 44,468,178 48,274,939 52,684,778 57,565,522 56,117,344Research 50,417 100,515 110,635 124,732 174,545Public Service 46,359 97,778 44,895 47,928 69,763Academic Support 15,552,804 17,577,679 18,609,472 19,294,575 22,504,738Student Service 5,809,235 6,600,809 7,175,932 7,590,478 7,365,794Institution Support 13,008,274 15,344,760 14,749,930 16,260,051 19,144,763Plant Op and Maintenance 8,870,805 11,609,925 11,869,981 11,342,465 11,148,398Financial Aid 3,648,261 4,526,859 6,722,328 6,451,993 6,872,043Aux. Enterprises 1,867,515 1,956,343 2,071,055 2,089,400 2,166,329Mandatory Transfers 4,924,109 5,170,377 4,998,940 5,529,333 10,007,036Non-Mandatory Transfers 0 0 0 0 0FSU TOTAL 98,245,957 111,259,984 119,037,946 126,296,477 135,570,753

Grand Valley State UniversityInstruction 58,251,262 66,522,754 73,270,000 82,191,939 85,889,496Research 752,813 918,954 1,862,723 1,538,894 1,883,883Public Service 1,887,836 3,685,622 2,989,547 3,240,358 3,618,837Academic Support 11,215,568 13,821,656 15,742,372 16,106,894 19,767,471Student Service 9,541,547 10,394,368 11,191,972 12,612,492 12,742,089Institution Support 11,409,413 12,912,249 14,512,875 15,501,232 16,834,849Plant Op and Maintenance 14,127,269 16,325,079 17,001,536 19,575,604 21,169,517Financial Aid 6,247,133 5,833,338 7,522,675 8,704,377 10,678,629Aux. Enterprises 2,690,953 3,130,996 3,538,298 3,802,828 4,116,149Mandatory Transfers 10,522,876 9,652,036 7,224,991 2,822,310 3,383,178Non-Mandatory Transfers 0 0 0 (345,708) (1,894,260)GVSU TOTAL 126,646,670 143,197,052 154,856,989 165,751,220 178,189,838

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UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Lake Superior State UniversityInstruction 12,107,175 10,366,369 10,373,818 11,377,730 11,478,806Research 140,054 158,850 140,106 164,370 115,346Public Service 726,506 667,770 446,119 398,957 0Academic Support 2,010,648 2,640,133 3,580,622 2,647,326 2,427,000Student Service 1,655,057 1,678,770 1,680,398 1,749,111 1,652,592Institution Support 4,101,742 4,177,669 4,355,492 4,346,784 4,567,264Plant Op and Maintenance 3,028,152 3,313,950 3,463,097 3,753,549 3,517,298Financial Aid 1,860,682 1,931,185 2,002,298 2,200,886 2,526,847Aux. Enterprises 0 0 0 0 0Mandatory Transfers 23,001 12,823 773,001 1,096,241 1,219,407Non-Mandatory Transfers 0 1,227,599 607,386 1,116,038 1,479,776LSSU TOTAL 25,653,017 26,175,118 27,422,337 28,850,992 28,984,336

Michigan State UniversityInstruction 278,200,217 295,480,984 316,203,851 324,749,223 327,193,559Research 23,303,059 23,780,817 26,374,828 27,854,571 27,303,973Public Service 11,717,172 12,181,086 13,147,316 12,373,139 12,545,601Academic Support 86,961,754 91,834,041 93,179,536 92,489,348 93,839,156Student Service 20,556,616 21,224,964 22,310,014 22,030,737 20,498,175Institution Support 46,156,588 48,702,732 51,946,337 52,305,880 51,960,639Plant Op and Maintenance 53,989,396 57,160,617 61,051,439 61,552,186 62,126,247Financial Aid 27,960,774 29,415,153 30,384,738 32,215,149 40,682,105Aux. Enterprises 1,335,789 1,450,526 1,266,362 0 1,083,752Mandatory Transfers 22,024,433 23,733,315 5,993,972 7,734,095 7,689,819Non-Mandatory Transfers 0 0 25,640,271 31,111,090 20,233,704MSU TOTAL 572,205,798 604,964,235 647,498,664 664,415,418 665,156,730

Michigan Tech. UniversityInstruction 44,634,748 48,721,048 47,857,539 49,278,918 45,409,078Research 208,713 241,944 251,569 210,797 3,339,981Public Service 451,646 759,406 750,664 746,679 749,779Academic Support 10,035,895 9,928,386 10,832,587 11,398,389 10,819,256Student Service 4,559,582 4,821,698 4,576,675 5,028,590 5,278,912Institution Support 11,543,027 12,716,717 11,303,205 11,404,126 11,432,244Plant Op and Maintenance 8,111,011 9,019,453 8,119,605 7,612,235 8,150,881Financial Aid 11,320,155 10,601,973 10,150,439 10,734,135 10,410,383Aux. Enterprises 0 0 0 0 0Mandatory Transfers 6,132,402 3,061,917 2,901,924 3,455,925 1,523,143Non-Mandatory Transfers 0 5,921,296 11,717,958 9,108,506 10,968,682MTU TOTAL 96,997,179 105,793,838 108,462,165 108,978,300 108,082,339

Northern Michigan UniversityInstruction 29,857,415 33,456,035 31,474,452 32,230,639 33,162,947Research 667,795 637,217 599,498 708,985 827,535Public Service 2,401,657 2,520,052 2,519,400 2,653,454 2,524,107Academic Support 7,811,974 11,333,494 13,005,847 14,694,071 14,144,915Student Service 5,554,092 6,154,551 6,404,577 6,588,085 6,293,410Institution Support 9,244,370 9,553,895 9,552,071 9,435,662 9,034,703Plant Op and Maintenance 8,486,386 9,291,279 9,501,086 9,824,720 10,595,471Financial Aid 4,536,234 5,523,273 6,308,790 7,153,389 8,346,880Aux. Enterprises 1,741,072 1,966,748 2,074,419 2,042,613 1,891,616Mandatory Transfers 4,177,626 2,695,137 5,758,854 3,649,820 3,428,223Non-Mandatory Transfers 0 0 0 1,486,496 1,210,410NMU TOTAL 74,478,621 83,131,681 87,198,994 90,467,934 91,460,217

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UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Oakland UniversityInstruction 46,857,009 49,731,735 53,450,317 55,245,334 56,370,050Research 1,435,872 1,316,534 1,387,159 1,110,054 1,046,606Public Service 579,508 659,768 490,078 629,283 771,879Academic Support 10,961,757 12,859,345 12,089,416 17,253,526 17,031,822Student Service 7,819,202 8,453,818 8,446,175 8,510,614 8,141,051Institution Support 13,174,243 14,664,763 15,671,932 14,739,494 14,980,456Plant Op and Maintenance 9,473,041 10,751,177 11,591,655 10,447,441 11,143,829Financial Aid 5,247,104 5,468,929 5,624,691 5,788,736 6,437,879Aux. Enterprises 1,549,957 1,759,497 1,702,951 1,916,215 1,987,365Mandatory Transfers 5,172,935 3,849,374 3,571,870 4,122,321 3,722,094Non-Mandatory Transfers 0 3,224,407 4,632,238 4,903,235 8,561,649OU TOTAL 102,270,628 112,739,347 118,658,482 124,666,253 130,194,680

Saginaw Valley State UniversityInstruction 20,430,281 21,680,931 22,851,559 25,332,811 26,676,354Research 115,156 257,116 371,531 148,090 148,821Public Service 28 0 0 0 0Academic Support 5,959,295 7,107,270 7,333,426 7,467,999 7,753,901Student Service 2,765,420 3,109,202 3,204,892 3,487,934 3,426,973Institution Support 6,593,444 7,002,955 7,600,560 8,256,195 8,241,836Plant Op and Maintenance 5,072,498 5,622,766 6,224,298 6,477,652 6,771,488Financial Aid 2,797,665 3,052,081 3,408,612 4,176,530 4,985,547Aux. Enterprises 1,274,140 1,376,204 1,529,683 1,476,481 1,450,518Mandatory Transfers 4,754,153 5,824,815 5,950,466 885,118 1,492,507Non-Mandatory Transfers 0 0 0 4,712,894 5,663,018SVSU TOTAL 49,762,080 55,033,340 58,475,027 62,421,704 66,610,963

University of Michigan-Ann ArborInstruction 350,504,749 370,950,368 390,598,269 409,042,402 415,077,854Research 53,799,065 60,267,341 56,892,615 77,556,013 73,389,365Public Service 5,883,743 7,963,325 9,143,569 7,822,271 10,110,451Academic Support 120,178,148 132,936,960 150,570,960 148,879,469 149,891,558Student Service 48,306,332 51,211,009 53,889,505 55,353,158 45,807,844Institution Support 76,811,064 85,705,898 76,483,512 79,874,712 76,757,169Plant Op and Maintenance 125,667,106 136,966,501 137,834,953 141,151,996 141,027,526Financial Aid 95,526,267 91,837,970 101,802,868 103,333,748 106,062,579Aux. Enterprises 0 0 0 0 0Mandatory Transfers 11,568,188 12,014,950 12,640,902 13,447,303 12,645,339Non-Mandatory Transfers 67,345,056 72,780,124 91,971,644 74,110,527 72,657,705UMA TOTAL 955,589,718 1,022,634,446 1,081,828,797 1,110,571,599 1,103,427,390

University of Michigan-DearbornInstruction 26,163,895 27,388,033 30,501,998 33,893,660 34,841,695Research 429,218 683,271 757,549 768,816 671,802Public Service 62,365 84,644 15,139 41,361 186,265Academic Support 8,407,788 8,347,005 10,614,285 10,314,382 10,861,610Student Service 4,232,553 4,672,608 5,047,648 5,026,894 5,100,798Institution Support 7,395,564 7,912,559 8,588,213 9,018,103 9,756,270Plant Op and Maintenance 5,245,827 5,558,195 6,475,976 6,659,185 8,495,645Financial Aid 2,069,651 2,224,181 2,482,640 3,225,985 3,441,496Aux. Enterprises 1,285,225 1,411,435 1,400,423 1,460,874 1,620,677Mandatory Transfers 5,566,232 5,327,195 1,700,084 2,355,046 1,659,002Non-Mandatory Transfers 0 0 1,255,181 1,981,420 3,554,580UMD TOTAL 60,858,318 63,609,126 68,839,136 74,745,726 80,189,840

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25

UNIVERSITY GENERAL FUND EXPENDITURES BY CATEGORY

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintInstruction 20,918,132 21,669,436 23,245,367 24,312,523 22,297,464Research 396,791 775,249 813,331 183,584 102,873Public Service 2,238,111 869,641 1,096,791 2,144,186 1,737,250Academic Support 3,594,442 4,798,584 5,508,227 6,490,691 6,513,205Student Service 3,731,123 3,947,225 3,886,459 4,461,702 4,515,441Institution Support 5,243,593 5,601,083 6,494,518 7,409,875 7,562,820Plant Op and Maintenance 4,431,937 5,864,402 6,198,468 6,881,115 6,646,573Financial Aid 2,214,078 2,251,535 2,310,711 2,578,878 2,411,890Aux. Enterprises 552,683 1,056 1,000 277,009 288,579Mandatory Transfers 3,493,318 1,423,491 1,425,890 1,337,591 1,299,729Non-Mandatory Transfers 0 30,000 0 (152,632) (58,988)UMF TOTAL 46,814,208 47,231,702 50,980,762 55,924,522 53,316,836

Wayne State UniversityInstruction 144,368,467 158,368,106 157,387,407 159,530,290 168,427,358Research 31,100,928 23,718,782 24,440,792 24,422,381 24,071,676Public Service 1,217,323 979,094 1,495,807 1,602,786 1,835,265Academic Support 52,582,219 51,595,138 52,407,738 52,835,045 57,371,924Student Service 19,432,301 24,057,462 26,116,113 25,705,430 23,717,393Institution Support 52,095,170 58,273,714 66,494,926 53,159,248 46,919,685Plant Op and Maintenance 42,117,065 43,717,430 36,154,649 48,574,967 50,676,120Financial Aid 15,773,612 15,462,673 19,235,285 21,257,205 24,790,947Aux. Enterprises 799,710 797,571 735,132 3,893,348 3,835,359Mandatory Transfers 21,680,983 13,611,180 24,304,373 9,189,929 8,440,405Non-Mandatory Transfers 108,449 0 0 15,486,617 8,294,318WSU TOTAL 381,276,227 390,581,150 408,772,222 415,657,246 418,380,450

Western Michigan UniversityInstruction 95,306,135 103,855,463 111,156,706 118,515,983 126,424,568Research 4,240,885 3,330,127 3,592,877 5,315,662 4,253,407Public Service 2,640,213 2,883,674 3,070,888 3,152,309 2,951,003Academic Support 29,037,285 28,268,106 29,040,059 29,997,158 29,041,704Student Service 12,165,369 12,421,446 12,274,952 12,264,999 12,169,136Institution Support 21,081,262 23,196,238 26,066,538 27,249,312 25,528,268Plant Op and Maintenance 26,176,460 26,511,253 27,086,812 29,269,491 27,318,011Financial Aid 19,095,079 17,526,026 22,992,185 25,396,239 26,028,640Aux. Enterprises 11,576,439 6,626,817 7,072,774 8,112,358 7,440,531Mandatory Transfers 4,083,295 4,982,738 13,936,666 5,189,163 9,436,864Non-Mandatory Transfers 0 0 0 0 0WMU TOTAL 225,402,422 229,601,888 256,290,457 264,462,674 270,592,132

TOTALSInstruction 1,318,277,337 1,407,480,914 1,480,208,746 1,558,557,490 1,588,772,397Research 118,551,334 118,525,076 120,046,723 142,463,612 138,913,340Public Service 36,700,253 40,405,120 44,420,353 44,535,177 46,200,903Academic Support 400,473,176 429,576,365 463,172,120 472,845,567 483,020,897Student Service 168,293,372 181,519,702 190,036,136 195,017,366 180,847,810Institution Support 322,239,322 359,785,812 369,914,020 363,707,954 354,059,714Plant Op and Maintenance 343,389,851 371,697,783 377,532,732 397,752,312 402,424,906Financial Aid 214,163,950 213,831,218 241,869,869 256,627,882 279,690,620Aux. Enterprises 30,124,357 25,000,352 25,979,389 29,680,974 30,558,723Mandatory Transfers 127,778,813 110,680,180 110,421,782 67,504,566 73,299,768Non-Mandatory Transfers 67,453,505 83,183,426 135,824,678 159,439,266 145,604,755GRAND TOTAL 3,147,445,270 3,341,685,948 3,559,426,548 3,688,132,166 3,723,393,833Percent Change 6.2% 6.5% 3.6% 1.0%

April 21, 2005

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26

COMPENSATION HISTORY FOR FACULTY AND STAFF

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityFaculty FTE 1,035.9 1,091.2 1,125.9 1,166.4 1,140.8Faculty Compensation 57,709,417 60,387,657 61,726,619 68,420,308 73,880,123

Admin/Professional FTE 550.8 516.6 521.2 554.0 543.8Admin/Professional Compensation 28,727,716 32,548,731 33,539,118 36,873,458 37,218,056

Service FTE 776.4 872.9 888.5 883.1 826.7Service Compensation 23,138,344 23,741,075 26,583,568 29,056,591 26,465,155

Eastern Michigan UniversityFaculty FTE 978.5 979.5 980.7 994.5 1,016.0Faculty Compensation 58,246,793 59,749,530 62,499,988 68,777,038 71,300,135

Admin/Professional FTE 523.7 523.3 552.9 560.7 638.2Admin/Professional Compensation 36,237,364 37,903,045 41,223,741 47,533,631 48,503,154

Service FTE 781.3 773.5 800.7 793.8 753.0Service Compensation 23,093,816 24,085,603 25,911,427 26,352,150 26,740,587

Ferris State UniversityFaculty FTE 543.6 575.1 622.3 653.8 669.7Faculty Compensation 37,394,708 40,383,813 44,435,782 47,816,070 47,667,230

Admin/Professional FTE 252.0 309.5 276.4 292.8 303.2Admin/Professional Compensation 16,988,992 20,424,051 20,826,805 22,515,066 21,564,360

Service FTE 535.3 525.2 527.4 526.0 511.5Service Compensation 17,197,673 18,246,870 19,245,829 20,744,337 19,802,319

Grand Valley State UniversityFaculty FTE 758.6 860.8 902.7 863.5 943.8Faculty Compensation 43,713,919 49,724,615 53,829,504 59,142,344 65,352,441

Admin/Professional FTE 293.9 317.3 354.3 362.9 394.8Admin/Professional Compensation 17,664,547 20,926,569 23,855,746 26,161,196 28,478,157

Service FTE 632.7 703.7 768.9 854.2 941.0Service Compensation 14,837,355 16,628,146 18,504,008 21,106,430 23,368,427

Lake Superior State UniversityFaculty FTE 170.3 169.1 180.0 182.3 176.7Faculty Compensation 10,812,510 9,328,105 9,647,921 10,615,283 10,683,318

Admin/Professional FTE 69.0 65.4 81.0 78.1 53.2Admin/Professional Compensation 4,352,943 4,705,967 4,648,500 4,536,961 4,226,315

Service FTE 130.4 169.1 175.3 163.6 109.7Service Compensation 4,235,993 4,350,335 4,602,762 4,170,252 4,259,773

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27

COMPENSATION HISTORY FOR FACULTY AND STAFF

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Michigan State UniversityFaculty FTE 3,171.5 3,335.2 3,319.0 3,258.7 3,165.4Faculty Compensation 219,326,049 233,952,147 253,296,699 261,225,291 266,224,227

Admin/Professional FTE 2,016.9 2,127.7 2,140.4 2,100.2 2,050.8Admin/Professional Compensation 135,644,394 146,631,040 157,136,069 162,332,970 164,061,250

Service FTE 1,983.0 1,847.2 1,832.9 1,733.1 1,631.0Service Compensation 76,367,772 76,517,748 77,600,855 74,551,995 71,754,226

Michigan Tech. UniversityFaculty FTE 421.8 474.8 453.8 477.3 473.6Faculty Compensation 32,779,763 34,863,233 34,329,704 35,254,791 34,106,165

Admin/Professional FTE 296.2 276.7 268.9 267.8 266.6Admin/Professional Compensation 18,814,298 19,339,732 19,469,552 19,663,599 19,722,165

Service FTE 379.7 382.2 369.9 384.8 378.4Service Compensation 11,822,334 12,880,917 12,514,454 12,829,664 12,525,809

Northern Michigan UniversityFaculty FTE 357.5 354.5 363.7 361.6 362.8Faculty Compensation 24,333,481 26,891,287 24,925,132 26,001,556 27,593,270

Admin/Professional FTE 152.6 158.3 162.8 170.8 164.2Admin/Professional Compensation 11,027,048 12,373,868 12,285,504 13,253,670 12,584,327

Service FTE 374.1 373.8 341.9 337.5 327.5Service Compensation 11,009,171 11,835,719 12,321,539 12,058,007 12,097,242

Oakland UniversityFaculty FTE 575.2 610.8 631.3 657.0 656.1Faculty Compensation 37,695,156 40,152,642 42,366,756 45,701,557 46,076,458

Admin/Professional FTE 261.8 295.2 303.8 374.6 357.8Admin/Professional Compensation 20,862,288 24,014,217 26,434,192 28,146,127 28,181,756

Service FTE 477.6 455.1 438.3 510.3 473.7Service Compensation 17,214,354 16,026,585 17,391,057 19,362,502 20,542,065

Saginaw Valley State UniversityFaculty FTE 380.3 343.6 323.7 354.6 363.7Faculty Compensation 18,166,941 19,124,478 19,903,096 21,907,960 23,223,892

Admin/Professional FTE 188.4 190.1 207.1 218.2 209.6Admin/Professional Compensation 9,564,559 10,779,590 11,926,708 13,279,084 13,325,516

Service FTE 224.4 239.9 230.4 226.8 230.2Service Compensation 7,250,346 7,897,308 8,300,419 8,082,373 8,564,359

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COMPENSATION HISTORY FOR FACULTY AND STAFF

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-Ann ArborFaculty FTE 3,168.8 3,257.2 3,584.6 3,411.8 3,434.8Faculty Compensation 256,793,692 266,860,226 339,182,564 369,748,338 375,467,737

Admin/Professional FTE 3,058.5 3,534.3 3,303.0 3,431.3 3,431.2Admin/Professional Compensation 236,380,386 281,503,962 253,756,100 265,577,839 266,330,788

Service FTE 2,205.8 1,283.1 1,231.2 1,149.9 1,080.0Service Compensation 92,089,624 59,870,452 54,790,564 52,597,476 50,345,974

University of Michigan-DearbornFaculty FTE 358.8 367.3 374.5 373.8 411.6Faculty Compensation 20,599,088 21,909,930 24,673,645 26,205,655 27,403,629

Admin/Professional FTE 246.2 259.5 265.0 273.2 274.3Admin/Professional Compensation 15,071,349 17,001,471 17,355,390 19,444,412 20,773,599

Service FTE 207.6 179.2 218.2 218.7 140.4Service Compensation 6,363,668 5,819,875 7,095,973 7,794,406 7,100,842

University of Michigan-FlintFaculty FTE 276.7 297.5 285.0 300.1 282.6Faculty Compensation 16,847,736 17,527,845 17,402,013 19,322,559 18,376,878

Admin/Professional FTE 185.8 139.4 165.9 212.9 179.1Admin/Professional Compensation 10,261,340 7,824,976 7,223,375 12,712,693 11,803,370

Service FTE 238.0 319.1 279.5 278.8 258.6Service Compensation 5,357,174 9,394,801 12,582,096 9,251,288 9,204,995

Wayne State UniversityFaculty FTE 2,082.0 2,076.5 2,066.0 2,501.9 2,886.1Faculty Compensation 130,871,078 140,123,092 146,636,858 133,531,745 144,012,435

Admin/Professional FTE 914.1 964.5 964.5 1,029.7 1,002.3Admin/Professional Compensation 68,001,266 73,179,933 78,622,266 100,499,183 97,264,378

Service FTE 1,582.4 1,600.0 1,600.0 1,183.6 1,024.1Service Compensation 49,940,591 51,079,413 52,033,327 56,940,118 53,066,344

Western Michigan UniversityFaculty FTE 1,346.6 1,578.0 1,651.1 1,738.4 1,726.9Faculty Compensation 78,323,127 87,646,995 94,045,498 102,548,443 104,425,660

Admin/Professional FTE 504.3 415.8 440.4 442.1 434.7Admin/Professional Compensation 32,247,440 29,449,601 33,972,868 35,194,455 34,953,705

Service FTE 1,099.4 1,122.2 1,132.7 1,122.1 1,090.2Service Compensation 38,245,462 40,975,612 43,994,157 46,179,443 45,103,669

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COMPENSATION HISTORY FOR FACULTY AND STAFF

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

TOTALSFaculty FTE 15,626.1 16,371.1 16,864.3 17,295.7 17,710.6Faculty Compensation 1,043,613,458 1,108,625,595 1,228,901,779 1,296,218,938 1,335,793,598Faculty Comp per FTE % Change 1.4% 7.6% 2.8% 0.6%

Admin/Professional FTE 9,514.2 10,093.6 10,007.6 10,369.3 10,303.8Admin/Professional Compensation 661,845,930 738,606,753 742,275,934 807,724,344 808,990,896Admin Comp per FTE % Change 5.2% 1.4% 5.0% 0.8%

Service FTE 11,628.1 10,846.2 10,835.8 10,366.3 9,776.0Service Compensation 398,163,677 379,350,459 393,472,035 401,077,032 390,941,786Service Comp per FTE % Change 2.1% 3.8% 6.5% 3.4%

April 21, 2005

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30

LIBRARY HOLDINGS AND SIZE OF PHYSICAL PLANT

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityLibrary Volumes 941,543 980,967 998,460 1,015,040 937,000Periodical Subscriptions 4,358 4,758 4,634 4,500 3,200Current Fund Building Square Feet 4,652,463 4,542,542 4,660,971 4,501,161 5,086,691General Fund Building Square Feet 2,900,052 2,790,131 2,908,560 2,748,750 3,083,819

Eastern Michigan UniversityLibrary Volumes 699,264 730,630 981,746 1,040,897 986,513Periodical Subscriptions 4,423 4,461 4,457 4,439 4,456Current Fund Building Square Feet 4,359,442 4,472,502 4,472,502 4,548,200 4,476,866General Fund Building Square Feet 2,598,286 2,642,382 2,642,382 2,651,680 2,663,830

Ferris State UniversityLibrary Volumes 329,360 341,132 340,048 339,891 344,496Periodical Subscriptions 3,600 11,828 12,161 22,462 22,811Current Fund Building Square Feet 3,291,941 3,463,025 3,466,831 3,513,561 3,525,400General Fund Building Square Feet 1,474,645 1,648,129 1,668,233 1,714,963 1,733,710

Grand Valley State UniversityLibrary Volumes 693,755 717,510 741,049 768,577 798,781Periodical Subscriptions 3,528 3,690 3,711 3,733 3,819Current Fund Building Square Feet 2,191,004 2,708,057 2,857,679 3,186,707 3,555,912General Fund Building Square Feet 1,393,582 1,692,084 1,749,784 1,933,638 2,240,044

Lake Superior State UniversityLibrary Volumes 112,142 154,012 169,510 159,948 161,485Periodical Subscriptions 873 873 877 900 884Current Fund Building Square Feet 1,131,376 1,151,670 1,139,974 1,170,972 1,170,972General Fund Building Square Feet 788,876 754,313 742,617 802,183 800,263

Michigan State UniversityLibrary Volumes 4,358,752 4,358,752 4,420,208 4,503,950 4,582,004Periodical Subscriptions 27,324 27,324 30,501 32,292 33,662Current Fund Building Square Feet 21,112,753 20,837,670 21,227,931 21,948,102 22,079,296General Fund Building Square Feet 13,069,241 13,133,935 13,491,817 13,566,977 13,635,991

Michigan Tech. UniversityLibrary Volumes 808,543 815,630 820,414 825,000 821,263Periodical Subscriptions 3,793 3,537 3,375 3,246 2,891Current Fund Building Square Feet 2,914,704 3,003,271 3,004,271 3,004,271 3,004,271General Fund Building Square Feet 1,964,111 2,050,703 2,050,703 2,050,703 2,050,703

Northern Michigan UniversityLibrary Volumes 521,356 520,947 503,746 511,340 521,583Periodical Subscriptions 1,711 1,392 9,968 5,527 7,008Current Fund Building Square Feet 3,099,276 3,181,394 3,201,707 3,220,102 3,256,002General Fund Building Square Feet 1,947,346 2,172,616 2,192,949 2,202,320 2,238,220

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31

LIBRARY HOLDINGS AND SIZE OF PHYSICAL PLANT

FISCAL YEAR1999-2000 2000-01 2001-02 2002-03 2003-04

Oakland UniversityLibrary Volumes 689,303 707,000 409,244 417,416 424,904Periodical Subscriptions 2,200 2,400 2,700 3,455 3,090Current Fund Building Square Feet 2,301,530 2,360,584 2,383,004 2,883,603 2,917,400General Fund Building Square Feet 1,417,070 1,407,923 1,404,294 1,536,700 1,572,041

Saginaw Valley State UniversityLibrary Volumes 621,113 651,697 631,455 603,289 619,076Periodical Subscriptions 3,240 3,240 9,106 9,631 10,542Current Fund Building Square Feet 1,298,711 1,367,691 1,573,525 1,588,337 1,873,157General Fund Building Square Feet 993,596 993,596 1,106,870 1,112,682 1,289,177

University of Michigan-Ann ArborLibrary Volumes 7,195,097 7,348,460 7,484,343 7,643,113 7,800,389Periodical Subscriptions 69,170 68,798 68,684 69,218 74,664Current Fund Building Square Feet 28,338,466 28,441,138 28,478,721 28,886,231 29,356,868General Fund Building Square Feet 13,100,216 13,025,416 13,042,895 13,195,863 13,531,565

University of Michigan-DearbornLibrary Volumes 328,469 334,074 334,620 345,314 351,362Periodical Subscriptions 1,231 1,106 1,097 1,098 650Current Fund Building Square Feet 1,139,873 1,299,206 1,296,693 1,296,693 1,591,124General Fund Building Square Feet 791,414 950,105 964,865 964,865 1,259,296

University of Michigan-FlintLibrary Volumes 301,354 307,323 267,062 272,776 275,847Periodical Subscriptions 1,213 1,213 1,111 1,122 900Current Fund Building Square Feet 1,223,000 1,625,918 1,625,918 1,820,095 1,817,680General Fund Building Square Feet 974,638 954,738 954,926 1,381,106 1,374,112

Wayne State UniversityLibrary Volumes 3,116,539 1,813,249 3,296,271 3,323,580 3,348,242Periodical Subscriptions 18,236 19,531 18,645 18,643 20,940Current Fund Building Square Feet 9,774,302 9,982,091 10,253,937 10,667,102 11,663,092General Fund Building Square Feet 6,505,779 6,696,939 6,793,414 7,003,971 7,646,314

Western Michigan UniversityLibrary Volumes 3,993,594 4,109,238 4,227,891 4,324,273 4,453,371Periodical Subscriptions 7,262 7,743 8,549 9,145 9,715Current Fund Building Square Feet 7,548,231 7,537,247 8,033,186 8,341,937 9,059,589General Fund Building Square Feet 3,905,889 3,853,015 4,198,122 5,000,475 5,186,690

TOTALSLibrary Volumes 24,710,184 23,890,621 25,626,067 26,094,404 26,426,316Periodical Subscriptions 152,162 161,894 179,576 189,411 199,232Current Fund Building Square Feet 94,377,072 95,974,006 97,676,850 100,577,074 104,434,320General Fund Building Square Feet 53,824,741 54,766,025 55,912,431 57,866,876 60,305,775

March 9, 2005

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32

DEGREE PROGRAM OFFERINGS

Academic Year1999-2000 2000-01 2001-02 2002-03 2003-04

Central Michigan UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 90 96 98 95 97Post Baccalaureate Certificate 2 11 14 14 7Master's Degree 51 52 52 52 56Post Master's Certificate 2 2 2 2 2Doctor's Degree 8 9 9 9 10First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Eastern Michigan UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 112 120 120 123 123Post Baccalaureate Certificate 0 0 0 45 45Master's Degree 58 61 61 64 64Post Master's Certificate 3 23 23 24 24Doctor's Degree 1 2 2 2 3First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Ferris State UniversityAssociate's Degree 50 69 73 45 45Post Associate's Award 0 0 0 0 0Bachelor's Degree 80 84 99 111 115Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 5 6 5 11 14Post Master's Certificate 0 0 0 0 0Doctor's Degree 0 0 0 0 0First-Professional's Degree 2 2 2 2 2First-Professional Certificate (Post-Degree) 0 0 0 0 0

Grand Valley State UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 60 64 64 68 69Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 21 21 18 22 23Post Master's Certificate 0 0 0 0 0Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

L k S i S U i i

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DEGREE PROGRAM OFFERINGS

Academic Year1999-2000 2000-01 2001-02 2002-03 2003-04

Lake Superior State UniversityAssociate's Degree 23 23 25 24 21Post Associate's Award 0 0 0 0 0Bachelor's Degree 40 40 45 43 52Post Baccalaureate Certificate 1 1 1 1 1Master's Degree 1 1 0 0 0Post Master's Certificate 0 0 0 0 0Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Michigan State UniversityAssociate's Degree 11 2 2 2 2Post Associate's Award 0 0 0 0 0Bachelor's Degree 129 128 128 127 126Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 145 146 151 154 150Post Master's Certificate 0 0 0 0 0Doctor's Degree 107 108 108 108 108First-Professional's Degree 3 3 3 3 3First-Professional Certificate (Post-Degree) 0 0 0 0 0

Michigan Tech. UniversityAssociate's Degree 7 7 7 7 6Post Associate's Award 0 0 0 0 0Bachelor's Degree 37 37 35 35 35Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 33 34 26 26 26Post Master's Certificate 0 0 0 0 0Doctor's Degree 19 21 22 22 22First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Northern Michigan UniversityAssociate's Degree 29 29 25 26 26Post Associate's Award 0 0 0 0 0Bachelor's Degree 122 121 124 125 125Post Baccalaureate Certificate 5 5 5 4 4Master's Degree 18 21 21 22 20Post Master's Certificate 1 1 1 1 1Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

O kl d U i i

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34

DEGREE PROGRAM OFFERINGS

Academic Year1999-2000 2000-01 2001-02 2002-03 2003-04

Oakland UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 110 110 114 114 109Post Baccalaureate Certificate 1 5 5 5 6Master's Degree 32 32 37 40 40Post Master's Certificate 2 2 2 2 2Doctor's Degree 9 9 12 12 12First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Saginaw Valley State UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 60 60 66 68 68Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 20 19 19 20 21Post Master's Certificate 0 1 5 5 5Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

University of Michigan-Ann ArborAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 225 281 272 274 223Post Baccalaureate Certificate 2 18 22 23 30Master's Degree 275 283 295 292 286Post Master's Certificate 22 24 29 32 45Doctor's Degree 195 123 135 138 154First-Professional's Degree 8 5 6 6 4First-Professional Certificate (Post-Degree) 0 0 0 0 0

University of Michigan-DearbornAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 59 60 60 60 60Post Baccalaureate Certificate 6 6 6 6 6Master's Degree 20 22 24 26 26Post Master's Certificate 0 0 0 0 0Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

U i i f Mi hi Fli

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35

DEGREE PROGRAM OFFERINGS

Academic Year1999-2000 2000-01 2001-02 2002-03 2003-04

University of Michigan-FlintAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 95 83 92 93 90Post Baccalaureate Certificate 0 0 0 0 0Master's Degree 18 22 25 22 22Post Master's Certificate 0 0 0 0 0Doctor's Degree 0 0 0 0 0First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Wayne State UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 126 126 127 128 129Post Baccalaureate Certificate 3 4 6 6 6Master's Degree 137 135 135 134 134Post Master's Certificate 27 27 30 32 34Doctor's Degree 60 56 56 56 56First-Professional's Degree 2 2 3 3 3First-Professional Certificate (Post-Degree) 0 0 0 0 0

Western Michigan UniversityAssociate's Degree 0 0 0 0 0Post Associate's Award 0 0 0 0 0Bachelor's Degree 165 166 168 152 152Post Baccalaureate Certificate 0 0 0 9 9Master's Degree 62 62 66 70 71Post Master's Certificate 0 0 0 0 0Doctor's Degree 27 27 28 32 31First-Professional's Degree 0 0 0 0 0First-Professional Certificate (Post-Degree) 0 0 0 0 0

Total Degree Program Offerings 3,044 3,120 3,216 3,279 3,261Associate's Degree 120 130 132 104 100Post Associate's Award 0 0 0 0 0Bachelor's Degree 1,510 1,576 1,612 1,616 1,573Post Baccalaureate Certificate 20 50 59 113 114Master's Degree 896 917 935 955 953Post Master's Certificate 57 80 92 98 113Doctor's Degree 426 355 372 379 396First-Professional's Degree 15 12 14 14 12First-Professional Certificate (Post-Degree) 0 0 0 0 0

February 7, 2005

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36

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr TotalCentral Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 30 0 0 0 0 0 0 0 3004.ARCHITECTURE AND RELATED SERVICES 0 24 0 0 0 0 0 0 0 2405.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 0 0 0 0 0 0 0 0 009.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 185 0 6 0 0 0 0 0 19111.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 64 0 56 0 0 0 0 0 12013.EDUCATION 0 621 0 596 3 9 0 0 0 1,22914.ENGINEERING 0 0 0 0 0 0 0 0 0 015.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 153 2 10 0 0 0 0 0 16516.FOREIGN LANGUAGES, LITERATURES, & LINGUISTIC 0 18 0 16 0 0 0 0 0 3419.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 0 124 0 2 0 0 0 0 0 12623.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 110 0 19 0 0 0 0 0 12924.LIBERAL ARTS & SCIENCES/GEN. STUDIES & HUMAN 0 0 0 42 0 0 0 0 0 4226.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 69 0 12 0 0 0 0 0 8127.MATHEMATICS AND STATISTICS 0 21 0 3 0 0 0 0 0 2430.MULTI/INTERDISCIPLINARY STUDIES 0 6 0 0 0 0 0 0 0 631.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 145 0 6 0 0 0 0 0 15138.PHILOSOPHY AND RELIGIOUS STUDIES 0 22 0 0 0 0 0 0 0 2240.PHYSICAL SCIENCES 0 42 0 3 0 0 0 0 0 4542.PSYCHOLOGY 0 169 0 22 5 9 0 0 0 20544.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 179 11 97 0 0 0 0 0 28745.SOCIAL SCIENCES 0 216 0 21 0 0 0 0 0 23750.VISUAL AND PERFORMING ARTS 0 88 0 21 0 0 0 0 0 10951.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 244 9 390 0 35 0 0 0 67852.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 972 62 1,183 0 0 0 0 0 2,21754.HISTORY 0 46 0 13 0 0 0 0 0 59Total 0 3,548 84 2,518 8 53 0 0 0 6,211

Eastern Michigan University04.ARCHITECTURE AND RELATED SERVICES 0 9 0 1 0 0 0 0 0 1005.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 11 0 9 0 0 0 0 0 2009.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 36 0 0 0 0 0 0 0 3610.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS & 0 71 0 0 0 0 0 0 0 7111.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 86 0 33 0 0 0 0 0 11913.EDUCATION 0 770 290 362 23 11 0 0 0 1,45614.ENGINEERING 0 4 0 3 0 0 0 0 0 715.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 65 0 49 2 0 0 0 0 11616.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 19 0 8 0 0 0 0 0 2719.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 0 0 0 12 0 0 0 0 0 1222.LEGAL PROFESSIONS AND STUDIES 0 18 0 0 0 0 0 0 0 1823.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 175 0 60 0 0 0 0 0 23526.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 54 0 12 0 0 0 0 0 6627.MATHEMATICS AND STATISTICS 0 11 0 23 0 0 0 0 0 3430.MULTI/INTERDISCIPLINARY STUDIES 0 73 0 83 9 0 0 0 0 16531.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 10 0 1 0 0 0 0 0 1138.PHILOSOPHY AND RELIGIOUS STUDIES 0 3 0 0 0 0 0 0 0 340.PHYSICAL SCIENCES 0 29 0 7 0 0 0 0 0 3642.PSYCHOLOGY 0 136 0 42 0 0 0 0 0 17843.SECURITY AND PROTECTIVE SERVICES 0 5 0 9 2 0 0 0 0 1644.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 108 0 77 0 0 0 0 0 18545.SOCIAL SCIENCES 0 225 0 34 0 0 0 0 0 25949.TRANSPORTATION AND MATERIALS MOVING 0 17 0 0 0 0 0 0 0 1750.VISUAL AND PERFORMING ARTS 0 153 0 28 0 0 0 0 0 18151.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 197 0 34 3 0 0 0 0 23452.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 560 0 334 20 0 0 0 0 91454.HISTORY 0 39 0 13 0 0 0 0 0 52Total 0 2,884 290 1,234 59 11 0 0 0 4,478

Ferris State University01.AGRICULTURE, AGRICULTURE OPERATIONS, & RELA 11 0 0 0 0 0 0 0 0 1109.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 20 0 0 0 0 0 0 0 2010.COMMUNICATIONS TECHNOLOGIES/TECHNICIANS & 20 25 0 0 0 0 0 0 0 4511.COMPUTER AND INFORMATION SCIENCES AND SUPP 2 75 0 58 0 0 0 13 0 14812.PERSONAL AND CULINARY SERVICES 0 0 0 0 0 0 0 13 0 1313.EDUCATION 8 117 0 62 0 0 0 0 0 18715.ENGINEERING TECHNOLOGIES/TECHNICIANS 209 264 0 0 0 0 0 11 0 48419.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 16 0 0 0 0 0 0 0 0 1622.LEGAL PROFESSIONS AND STUDIES 11 0 0 0 0 0 0 0 0 1123.ENGLISH LANGUAGE AND LITERATURE/LETTERS 5 24 0 0 0 0 0 0 0 2924.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 13 0 0 0 0 0 0 0 0 13

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37

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr TotalFerris State University (continued)26.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 31 0 0 0 0 0 0 0 3127.MATHEMATICS AND STATISTICS 0 11 0 0 0 0 0 0 0 1130.MULTI/INTERDISCIPLINARY STUDIES 32 0 0 0 0 0 0 0 0 3231.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 9 0 0 0 0 0 0 0 940.PHYSICAL SCIENCES 0 1 0 0 0 0 0 0 0 141.SCIENCE TECHNOLOGIES/TECHNICIANS 11 0 0 0 0 0 0 0 0 1142.PSYCHOLOGY 0 10 0 0 0 0 0 0 0 1043.SECURITY AND PROTECTIVE SERVICES 62 94 0 23 0 0 0 0 0 17944.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 34 0 0 0 0 0 0 0 3445.SOCIAL SCIENCES 0 2 0 0 0 0 0 0 0 247.MECHANIC AND REPAIR TECHNOLOGIES/TECHNICIA 111 14 0 0 0 0 0 36 0 16148.PRECISION PRODUCTION 44 10 0 0 0 0 0 0 0 5450.VISUAL AND PERFORMING ARTS 36 173 0 5 0 0 0 0 0 21451.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 203 136 0 0 0 0 121 44 0 50452.BUSINESS, MANAGEMENT, MARKETING, & RELATED 40 372 0 2 0 0 0 77 0 491Total 834 1,422 0 150 0 0 121 194 0 2,721

Grand Valley State University03.NATURAL RESOURCES AND CONSERVATION 0 13 0 0 0 0 0 0 0 1305.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 2 0 0 0 0 0 0 0 209.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 168 0 7 0 0 0 0 0 17511.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 98 0 42 0 0 0 0 0 14013.EDUCATION 0 189 0 395 0 0 0 0 0 58414.ENGINEERING 0 56 0 2 0 0 0 0 0 5815.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 7 0 0 0 0 0 0 0 716.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 53 0 0 0 0 0 0 0 5322.LEGAL PROFESSIONS AND STUDIES 0 18 0 0 0 0 0 0 0 1823.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 227 0 0 0 0 0 0 0 22724.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 147 0 0 0 0 0 0 0 14726.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 179 0 1 0 0 0 0 0 18027.MATHEMATICS AND STATISTICS 0 50 0 0 0 0 0 0 0 5030.MULTI/INTERDISCIPLINARY STUDIES 0 64 0 0 0 0 0 0 0 6438.PHILOSOPHY AND RELIGIOUS STUDIES 0 16 0 0 0 0 0 0 0 1640.PHYSICAL SCIENCES 0 31 0 0 0 0 0 0 0 3142.PSYCHOLOGY 0 134 0 0 0 0 0 0 0 13443.SECURITY AND PROTECTIVE SERVICES 0 118 0 5 0 0 0 0 0 12344.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 56 0 158 0 0 0 0 0 21445.SOCIAL SCIENCES 0 122 0 0 0 0 0 0 0 12250.VISUAL AND PERFORMING ARTS 0 150 0 0 0 0 0 0 0 15051.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 184 0 105 0 0 0 0 0 28952.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 535 0 127 0 0 0 0 0 66254.HISTORY 0 63 0 0 0 0 0 0 0 63Total 0 2,680 0 842 0 0 0 0 0 3,522

Lake Superior State University03.NATURAL RESOURCES AND CONSERVATION 14 20 0 0 0 0 0 0 0 3411.COMPUTER AND INFORMATION SCIENCES AND SUPP 5 0 0 0 0 0 0 0 0 513.EDUCATION 4 48 0 0 0 0 0 0 0 5214.ENGINEERING 0 42 0 0 0 0 0 0 0 4215.ENGINEERING TECHNOLOGIES/TECHNICIANS 5 21 0 0 0 0 0 0 0 2616.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 1 0 0 0 0 0 0 0 122.LEGAL PROFESSIONS AND STUDIES 6 1 0 0 0 0 0 0 0 723.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 11 0 0 0 0 0 0 0 1124.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 6 5 0 0 0 0 0 0 0 1126.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 16 0 0 0 0 0 0 0 1627.MATHEMATICS AND STATISTICS 0 7 0 0 0 0 0 0 0 730.MULTI/INTERDISCIPLINARY STUDIES 4 19 0 0 0 0 0 0 0 2331.PARKS, RECREATION, LEISURE AND FITNESS STUDI 2 20 0 0 0 0 0 0 0 2240.PHYSICAL SCIENCES 1 11 0 0 0 0 0 0 0 1241.SCIENCE TECHNOLOGIES/TECHNICIANS 1 0 0 0 0 0 0 0 0 142.PSYCHOLOGY 0 11 0 0 0 0 0 0 0 1143.SECURITY AND PROTECTIVE SERVICES 26 91 0 0 0 0 0 0 0 11744.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 20 0 0 0 0 0 0 0 2045.SOCIAL SCIENCES 0 23 0 0 0 0 0 0 0 2348.PRECISION PRODUCTION 1 0 0 0 0 0 0 0 0 151.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 9 36 0 0 0 0 0 0 11 5652.BUSINESS, MANAGEMENT, MARKETING, & RELATED 7 99 0 6 0 0 0 0 3 11554.HISTORY 0 9 0 0 0 0 0 0 0 9Total 91 511 0 6 0 0 0 0 14 622

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38

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr TotalMichigan State University01.AGRICULTURE, AGRICULTURE OPERATIONS, & RELA 0 482 0 97 0 34 0 0 127 74003.NATURAL RESOURCES AND CONSERVATION 0 90 0 23 0 15 0 0 0 12804.ARCHITECTURE AND RELATED SERVICES 0 45 0 8 0 0 0 0 0 5305.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 9 0 5 0 11 0 0 0 2509.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 1,039 0 112 0 11 0 0 0 1,16211.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 89 0 41 0 7 0 0 0 13713.EDUCATION 0 287 0 556 5 47 0 0 0 89514.ENGINEERING 0 591 0 121 0 37 0 0 0 74916.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 126 0 22 0 13 0 0 0 16119.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 0 186 0 53 0 12 0 0 0 25122.LEGAL PROFESSIONS AND STUDIES 0 76 0 0 0 0 0 0 0 7623.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 216 0 5 0 13 0 0 0 23424.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 64 0 3 0 0 0 0 0 6726.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 548 0 52 0 53 0 0 0 65327.MATHEMATICS AND STATISTICS 0 60 0 39 0 9 0 0 0 10830.MULTI/INTERDISCIPLINARY STUDIES 0 100 0 15 0 1 0 0 0 11631.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 190 0 30 0 13 0 0 0 23338.PHILOSOPHY AND RELIGIOUS STUDIES 0 26 0 2 0 5 0 0 0 3340.PHYSICAL SCIENCES 0 97 0 54 0 36 0 0 0 18742.PSYCHOLOGY 0 363 0 25 5 22 0 0 0 41543.SECURITY AND PROTECTIVE SERVICES 0 171 0 32 0 6 0 0 0 20944.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 58 0 28 0 0 0 0 0 8645.SOCIAL SCIENCES 0 775 0 61 0 35 0 0 0 87146.CONSTRUCTION TRADES 0 0 0 0 0 0 0 0 30 3050.VISUAL AND PERFORMING ARTS 0 247 0 72 0 29 0 0 0 34851.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 290 0 179 0 9 344 0 17 83952.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 1,452 0 455 0 8 0 0 0 1,91554.HISTORY 0 106 0 1 0 4 0 0 0 111Total 0 7,783 0 2,091 10 430 344 0 174 10,832

Michigan Tech. University03.NATURAL RESOURCES AND CONSERVATION 2 17 0 18 0 2 0 3 0 4209.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 26 0 7 0 7 0 6 0 4611.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 55 0 16 0 1 0 0 0 7213.EDUCATION 0 0 0 0 0 0 0 0 0 014.ENGINEERING 0 634 0 102 0 17 0 0 0 75315.ENGINEERING TECHNOLOGIES/TECHNICIANS 21 69 0 0 0 0 0 43 0 13316.FOREIGN LANGUAGES, LITERATURES, & LINGUISTIC 0 0 0 0 0 0 0 2 0 224.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 1 4 0 0 0 0 0 0 0 526.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 53 0 7 0 7 0 0 0 6727.MATHEMATICS AND STATISTICS 0 15 0 9 0 2 0 0 0 2640.PHYSICAL SCIENCES 0 24 0 12 0 6 0 0 0 4244.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 0 0 5 0 0 0 0 0 545.SOCIAL SCIENCES 0 15 0 4 0 0 0 0 0 1951.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 10 0 0 0 0 0 0 0 1052.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 118 0 1 0 0 0 17 0 13654.HISTORY 0 2 0 0 0 0 0 0 0 2Total 24 1,042 0 181 0 42 0 71 0 1,360

Northern Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 19 0 0 0 0 0 0 0 1904.ARCHITECTURE AND RELATED SERVICES 0 3 0 0 0 0 0 0 0 309.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 39 0 0 0 0 0 0 0 3911.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 22 0 0 0 0 0 0 0 2212.PERSONAL AND CULINARY SERVICES 0 0 0 0 0 0 0 0 22 2213.EDUCATION 0 198 0 102 8 0 0 0 0 30814.ENGINEERING 0 10 0 0 0 0 0 0 0 1015.ENGINEERING TECHNOLOGIES/TECHNICIANS 20 46 0 0 0 0 0 0 0 6616.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 2 0 0 0 0 0 0 0 219.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 10 12 0 0 0 0 0 0 0 2222.LEGAL PROFESSIONS AND STUDIES 0 22 0 0 0 0 0 0 0 2223.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 47 0 29 0 0 0 0 0 7624.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 17 4 0 2 0 0 0 0 0 2326.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 73 0 12 0 0 0 0 0 8527.MATHEMATICS AND STATISTICS 0 2 0 0 0 0 0 0 0 230.MULTI/INTERDISCIPLINARY STUDIES 0 5 0 0 0 0 0 0 0 531.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 23 0 13 0 0 0 0 0 3638.PHILOSOPHY AND RELIGIOUS STUDIES 0 6 0 0 0 0 0 0 0 640.PHYSICAL SCIENCES 0 9 0 0 0 0 0 0 0 9

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39

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr TotalNorthern Michigan University (continued)42.PSYCHOLOGY 0 37 0 1 0 0 0 0 0 3843.SECURITY AND PROTECTIVE SERVICES 15 50 0 1 0 0 0 0 0 6644.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 24 0 37 0 0 0 0 0 6145.SOCIAL SCIENCES 0 83 0 0 0 0 0 0 1 8446.CONSTRUCTION TRADES 1 0 0 0 0 0 0 0 4 547.MECHANIC AND REPAIR TECHNOLOGIES/TECHNICIA 14 0 0 0 0 0 0 0 21 3550.VISUAL AND PERFORMING ARTS 4 93 0 0 0 0 0 0 0 9751.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 25 89 0 10 0 0 0 0 54 17852.BUSINESS, MANAGEMENT, MARKETING, & RELATED 24 163 0 0 0 0 0 0 2 18954.HISTORY 0 20 0 0 0 0 0 0 0 20Total 130 1,101 0 207 8 0 0 0 104 1,550

Oakland University05.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 2 0 0 0 0 0 0 0 209.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 190 0 0 0 0 0 0 0 19011.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 39 0 63 0 0 0 0 0 10213.EDUCATION 0 299 0 402 36 10 0 0 0 74714.ENGINEERING 0 166 0 140 0 12 0 0 0 31815.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 0 0 31 0 0 0 0 0 3116.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 20 0 1 0 0 0 0 0 2123.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 76 0 10 0 0 0 0 0 8624.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 104 0 0 0 0 0 0 0 10426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 100 0 2 0 1 0 0 0 10327.MATHEMATICS AND STATISTICS 0 11 1 6 0 2 0 0 0 2031.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 0 0 7 0 0 0 0 0 738.PHILOSOPHY AND RELIGIOUS STUDIES 0 11 0 0 0 0 0 0 0 1140.PHYSICAL SCIENCES 0 19 0 5 0 3 0 0 0 2742.PSYCHOLOGY 0 117 0 0 0 0 0 0 0 11744.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 6 0 10 0 0 0 0 0 1645.SOCIAL SCIENCES 0 153 0 0 0 0 0 0 0 15350.VISUAL AND PERFORMING ARTS 0 29 0 4 0 0 0 0 0 3351.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 162 0 80 1 0 0 0 0 24352.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 453 0 193 0 0 0 0 0 64654.HISTORY 0 71 0 1 0 0 0 0 0 72Total 0 2,028 1 955 37 28 0 0 0 3,049

Saginaw Valley State University09.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 31 0 39 0 0 0 0 0 7011.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 60 0 0 0 0 0 0 0 6013.EDUCATION 0 376 0 378 21 0 0 0 0 77514.ENGINEERING 0 46 0 0 0 0 0 0 0 4615.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 7 0 11 0 0 0 0 0 1816.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 6 0 0 0 0 0 0 0 623.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 23 0 0 0 0 0 0 0 2326.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 22 0 0 0 0 0 0 0 2227.MATHEMATICS AND STATISTICS 0 11 0 0 0 0 0 0 0 1130.MULTI/INTERDISCIPLINARY STUDIES 0 9 0 0 0 0 0 0 0 931.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 1 0 0 0 0 0 0 0 140.PHYSICAL SCIENCES 0 16 0 0 0 0 0 0 0 1642.PSYCHOLOGY 0 37 0 0 0 0 0 0 0 3743.SECURITY AND PROTECTIVE SERVICES 0 74 0 0 0 0 0 0 0 7444.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 62 0 20 0 0 0 0 0 8245.SOCIAL SCIENCES 0 23 0 0 0 0 0 0 0 2350.VISUAL AND PERFORMING ARTS 0 36 0 0 0 0 0 0 0 3651.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 65 0 11 0 0 0 0 0 7652.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 161 0 29 0 0 0 0 0 19054.HISTORY 0 19 0 0 0 0 0 0 0 19Total 0 1,085 0 488 21 0 0 0 0 1,594

University of Michigan-Ann Arbor03.NATURAL RESOURCES AND CONSERVATION 0 76 0 59 0 9 0 0 0 14404.ARCHITECTURE AND RELATED SERVICES 0 89 0 187 0 8 0 0 0 28405.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 71 7 20 3 4 0 0 0 10509.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 192 0 0 0 1 0 0 0 19311.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 200 0 66 0 2 0 0 0 26813.EDUCATION 0 122 0 152 1 32 0 0 0 30714.ENGINEERING 0 1,046 0 859 0 180 0 0 0 2,08516.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 145 0 16 0 21 0 0 0 182

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40

ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr TotalUniversity of Michigan-Ann Arbor (continued)22.LEGAL PROFESSIONS AND STUDIES 0 0 0 38 0 1 383 0 0 42223.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 347 0 36 0 8 0 0 0 39124.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 190 0 0 0 0 0 0 0 19025.LIBRARY SCIENCE 0 0 0 40 0 0 0 0 0 4026.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 325 1 115 1 89 0 0 0 53127.MATHEMATICS AND STATISTICS 0 86 0 51 0 21 0 0 0 15830.MULTI/INTERDISCIPLINARY STUDIES 0 76 8 15 28 29 0 0 0 15631.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 136 0 12 0 3 0 0 0 15138.PHILOSOPHY AND RELIGIOUS STUDIES 0 59 0 2 0 3 0 0 0 6440.PHYSICAL SCIENCES 0 72 0 82 0 64 0 0 0 21842.PSYCHOLOGY 0 632 2 29 0 29 0 0 0 69244.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 0 0 410 0 10 0 0 0 42045.SOCIAL SCIENCES 0 929 0 93 0 52 0 0 0 1,07450.VISUAL AND PERFORMING ARTS 0 381 1 90 5 28 0 0 0 50551.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 130 0 273 0 37 322 0 0 76252.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 385 0 792 0 18 0 0 0 1,19554.HISTORY 0 234 0 9 0 11 0 0 0 254Total 0 5,923 19 3,446 38 660 705 0 0 10,791

University of Michigan-Dearborn03.NATURAL RESOURCES AND CONSERVATION 0 16 0 3 0 0 0 0 0 1905.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 6 0 0 0 0 0 0 0 609.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 56 0 0 0 0 0 0 0 5611.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 66 0 68 0 0 0 0 0 13413.EDUCATION 0 105 178 166 0 0 0 0 0 44914.ENGINEERING 0 150 0 180 0 0 0 0 0 33015.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 0 0 74 0 0 0 0 0 7416.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 8 0 0 0 0 0 0 0 823.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 41 0 0 0 0 0 0 0 4124.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 72 0 7 0 0 0 0 0 7926.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 48 0 0 0 0 0 0 0 4827.MATHEMATICS AND STATISTICS 0 18 0 2 0 0 0 0 0 2038.PHILOSOPHY AND RELIGIOUS STUDIES 0 4 0 0 0 0 0 0 0 440.PHYSICAL SCIENCES 0 10 0 0 0 0 0 0 0 1042.PSYCHOLOGY 0 88 0 0 0 0 0 0 0 8843.SECURITY AND PROTECTIVE SERVICES 0 4 0 0 0 0 0 0 0 444.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 0 0 30 0 0 0 0 0 3045.SOCIAL SCIENCES 0 90 0 0 0 0 0 0 0 9050.VISUAL AND PERFORMING ARTS 0 5 0 0 0 0 0 0 0 551.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 8 0 0 0 0 0 0 0 852.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 236 0 97 0 0 0 0 0 33354.HISTORY 0 29 0 0 0 0 0 0 0 29Total 0 1,060 178 627 0 0 0 0 0 1,865

University of Michigan-Flint03.NATURAL RESOURCES AND CONSERVATION 0 9 0 0 0 0 0 0 0 905.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 1 0 0 0 0 0 0 0 109.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 31 0 0 0 0 0 0 0 3111.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 23 0 0 0 0 0 0 0 2313.EDUCATION 0 270 0 42 0 0 0 0 0 31214.ENGINEERING 0 5 0 0 0 0 0 0 0 515.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 2 0 0 0 0 0 0 0 216.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 8 0 0 0 0 0 0 0 823.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 29 0 0 0 0 0 0 0 2924.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 0 0 4 0 0 0 0 0 426.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 34 0 2 0 0 0 0 0 3627.MATHEMATICS AND STATISTICS 0 3 0 0 0 0 0 0 0 330.MULTI/INTERDISCIPLINARY STUDIES 0 34 0 0 0 0 0 0 0 3438.PHILOSOPHY AND RELIGIOUS STUDIES 0 4 0 0 0 0 0 0 0 440.PHYSICAL SCIENCES 0 9 0 0 0 0 0 0 0 942.PSYCHOLOGY 0 40 0 0 0 0 0 0 0 4043.SECURITY AND PROTECTIVE SERVICES 0 26 0 0 0 0 0 0 0 2644.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 42 0 23 0 0 0 0 0 6545.SOCIAL SCIENCES 0 32 0 0 0 0 0 0 0 3250.VISUAL AND PERFORMING ARTS 0 18 0 0 0 0 0 0 0 1851.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 110 0 41 0 0 0 0 0 15152.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 118 0 59 0 0 0 0 0 17754.HISTORY 0 21 0 0 0 0 0 0 0 21Total 0 869 0 171 0 0 0 0 0 1,040

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ACADEMIC DEGREES CONFERRED BY PROGRAM FOR 2003-04

Post Post First < 1 1 but <CIP Codes (First Major) Assoc Bach's Bach's Masters Masters Doctoral Prof Acad Yr 2 Acad Yr Total

Wayne State University04.ARCHITECTURE AND RELATED SERVICES 0 0 0 4 0 0 0 0 0 405.AREA, ETHNIC, CULTURAL, AND GENDER STUDIES 0 6 0 0 0 0 0 0 0 609.COMMUNICATION, JOURNALISM & RELATED PROGRA 0 89 0 33 0 5 0 0 0 12711.COMPUTER AND INFORMATION SCIENCES AND SUPP 0 64 4 64 2 3 0 0 0 13712.PERSONAL AND CULINARY SERVICES 0 21 0 0 0 0 0 0 0 2113.EDUCATION 0 382 0 502 92 35 0 0 0 1,01114.ENGINEERING 0 131 0 420 19 27 0 0 0 59715.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 49 0 55 0 0 0 0 0 10416.FOREIGN LANGUAGES, LITERATURES, AND LINGUIST 0 26 0 13 0 4 0 0 0 4319.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 0 37 0 15 0 5 0 0 0 5722.LEGAL PROFESSIONS AND STUDIES 0 0 0 19 0 0 220 0 0 23923.ENGLISH LANGUAGE AND LITERATURE/LETTERS 0 50 0 14 0 6 0 0 0 7024.LIBERAL ARTS & SCIENCES, GEN. STUDIES & HUMAN 0 0 0 0 0 0 0 0 0 025.LIBRARY SCIENCE 0 0 0 196 1 0 0 0 0 19726.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 117 0 48 0 25 0 0 0 19027.MATHEMATICS AND STATISTICS 0 20 0 9 0 4 0 0 0 3330.MULTI/INTERDISCIPLINARY STUDIES 0 61 0 18 0 0 0 0 0 7931.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 0 0 31 0 0 0 0 0 3138.PHILOSOPHY AND RELIGIOUS STUDIES 0 4 0 2 0 3 0 0 0 940.PHYSICAL SCIENCES 0 41 0 15 0 16 0 0 0 7242.PSYCHOLOGY 0 144 0 38 0 25 0 0 0 20743.SECURITY AND PROTECTIVE SERVICES 0 87 0 3 0 0 0 0 0 9044.PUBLIC ADMINISTRATION & SOCIAL SERVICE PROFE 0 83 0 232 13 0 0 0 0 32845.SOCIAL SCIENCES 0 120 0 40 2 13 0 0 0 17550.VISUAL AND PERFORMING ARTS 0 147 0 34 1 2 0 0 0 18451.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 297 11 202 12 17 287 0 0 82652.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 390 7 451 0 0 0 0 0 84854.HISTORY 0 14 0 10 35 4 0 0 0 63Total 0 2,380 22 2,468 177 194 507 0 0 5,748

Western Michigan University03.NATURAL RESOURCES AND CONSERVATION 0 11 0 0 0 0 0 0 0 1105.AREA, ETHNIC, CULTURAL, & GENDER STUDIES 0 4 0 0 0 0 0 0 0 409.COMMUNICATION, JOURNALISM AND RELATED PROG 0 241 0 21 0 0 0 0 0 26211.COMPUTER & INFORMATION SCIENCES & SUPPORT 0 49 0 41 0 1 0 0 0 9113.EDUCATION 0 877 5 513 0 19 0 0 0 1,41414.ENGINEERING 0 240 0 151 0 3 0 0 0 39415.ENGINEERING TECHNOLOGIES/TECHNICIANS 0 36 0 7 0 0 0 0 0 4316.FOREIGN LANGUAGES, LITERATURES, & LINGUISTIC 0 26 0 17 0 0 0 0 0 4319.FAMILY AND CONSUMER SCIENCES/HUMAN SCIENCE 0 109 0 26 0 0 0 0 0 13523.ENGLISH LANGUAGE & LITERATURE/LETTERS 0 106 0 27 0 5 0 0 0 13824.LIBERAL ARTS & SCIENCES/GEN. STUDIES/HUMANIT 0 10 0 0 0 0 0 0 0 1026.BIOLOGICAL AND BIOMEDICAL SCIENCES 0 131 0 11 0 2 0 0 0 14427.MATHEMATICS AND STATISTICS 0 19 0 14 0 5 0 0 0 3830.MULTI/INTERDISCIPLINARY STUDIES 0 83 0 6 0 0 0 0 0 8931.PARKS, RECREATION, LEISURE AND FITNESS STUDI 0 42 0 0 0 0 0 0 0 4238.PHILOSOPHY AND RELIGIOUS STUDIES 0 20 0 9 0 0 0 0 0 2940.PHYSICAL SCIENCES 0 28 0 19 0 7 0 0 0 5442.PSYCHOLOGY 0 181 1 64 8 8 0 0 0 26243.SECURITY AND PROTECTIVE SERVICES 0 112 0 0 0 0 0 0 0 11244.PUBLIC ADMINISTRATION AND SOCIAL SERVICE PRO 0 59 0 155 0 6 0 0 0 22045.SOCIAL SCIENCES 0 234 1 47 0 19 0 0 0 30149.TRANSPORTATION AND MATERIALS MOVING 0 154 0 0 0 0 0 0 0 15450.VISUAL AND PERFORMING ARTS 0 188 0 35 0 0 0 0 0 22351.HEALTH PROFESSIONS & RELATED CLINICAL SCIENC 0 165 56 76 0 0 0 0 0 29752.BUSINESS, MANAGEMENT, MARKETING, & RELATED 0 1,174 4 209 0 0 0 0 0 1,387Total 0 4,299 67 1,448 8 75 0 0 0 5,897

Total Degrees Conferred 1,079 38,615 661 16,832 366 1,493 1,677 265 292 61,280

February 1, 2005