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State of Michigan Transparency Reporting 

From the funds appropriated in the Public Acts of 2018 Act #265, sections 236 and 245, each public university shall develop, post, and maintain, on a user-friendly and publicly accessible Internet site, a comprehensive report categorizing all institutional general fund expenditures made by the university within a fiscal year.The report shall include institutional general fund expenditure amounts categorized both by each academic unit, administrative unit, or external initiative within the university and by major expenditure category, including faculty and staff salaries and fringe benefits, facility-related costs, supplies and equipment, contracts, and transfers to and from other university funds.

The report shall also include a list of all employee positions funded partially or wholly through institutional general fund revenue that includes the position title, name, and annual salary or wage amount for each position.

The university shall not provide financial information on its website under this section if doing so would violate a federal or state law, rule, regulation, or guideline that establishes privacy or security standards applicable to that financial information. 

Scroll down to view all sections or click on section name below to jump to a specific section.

 

Budget Performance and Transparency 

Part 1

A: Annual Operating Budget
B: Current Expenditures
C: Essential Links
D: Positions Funded Through General Fund
E: General Fund Revenue and Expenditure Projections
F: Debt Service Obligations and Outstanding Debt
G: Transferability of Core College Courses  
H: Reverse Transfer Agreements

Part 2

A: Enrollment
B : Student Retention Rate
C: Graduation Rate
D: Pell Grant Recipients
E: Geographic Origin of Students
F: Student to Faculty & Student to University Employee Ratios
G: Teaching Load by Faculty Classification
H: Graduation Outcome Rates

Part 3

Dual Enrollment

All Enrolled students who complete the Free Application for Federal Student Aid

Joint Capital Outlay Subcommittee (JCOS) Report.

JCOS Report


Budget Performance and Transparency

Part 1

SECTION A: ANNUAL OPERATING BUDGET - GENERAL FUND

Revenues: 2019-20
State Appropriations $23,924,900
Student Tuition & Fees $92,831,700
Indirect Cost Recovery $200,000
Income from Investments - Other $100,000
Departmental Activities $600,000
Total Revenue $117,656,600
   
Total Expenditures $117,656,600

SECTION B: CURRENT EXPENDITURES - GENERAL FUND

SECTION C: ESSENTIAL LINKS

ci: Current Collective Bargaining Agreement for Each Bargaining Unit

Bargaining Agreements for On-Campus Staff

Bargaining Agreements for Instructional Staff

cii: Health Plans

ciii: Audited Financial Statement

Consolidated Annual Reports

civ: Campus Safety

Annual Security Report and Annual Fire Safety

SECTION D: POSITIONS FUNDED THROUGH THE GENERAL FUND

All Campus employee Annual Salary Disclosure Report 

SECTION H: REVERSE TRANSFER AGREEMENTS

The University of Michigan-Flint has entered into reverse transfer agreements with Mott Community College, St. Clair Community College, Delta College, and Kalamazoo Valley Community College.

Part 2

SECTION 2A: ENROLLMENT

  Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019
Undergraduate 6,868 6,585 6,434 6,097 5,862
Graduate 1,602 1,459 1,402 1,435 1,435
Total  8,470 8,044 7,836 7,532 7,297

SECTION 2B: FIRST YEAR FULL-TIME RETENTION RATE (FT FTIAC COHORT)

Fall 2018 Cohort 74%
Fall 2017 Cohort 72%
Fall 2016 Cohort 77%
Fall 2015 Cohort 68%
Fall 2014 Cohort 72%

SECTION 2C: SIX YEAR GRADUATION RATE (FT FTIAC)

Fall 2013 Cohort 40%
Fall 2012 Cohort 46%
Fall 2011 Cohort 44%
Fall 2010 Cohort 37%
Fall 2009 Cohort 38%

SECTION 2D: NUMBER OF UNDERGRADUATE PELL GRANT RECIPIENTS

Fall 2018 2,519
Fall 2017 2,746
Fall 2016 2,793

SECTION 2D-1: NUMBER OF UNDERGRADUATE COMPLETERS WHO RECEIVED PELL

FY 2017-18 638
FY 2016-17 658
FY 2015-16 691

SECTION 2E: GEOGRAPHIC ORIGIN OF STUDENTS

 

Fall 2014

Fall 2015

Fall 2016

Fall 2017

Fall 2018 Fall 2019
In-State 7,656 7,495 7,311 7,215 6,974 6,815
Out-of-State 263 268 275 284 255 245

International*

655 707 458 337 303 237

Total

8,574 8,470 8,044 7,836 7,532 7,297
* International student count based on non-resident tuition              

SECTION 2F: EMPLOYEE TO STUDENT RATIOS

 

Fall 2015

Fall 2016

Fall 2017

Fall 2018 Fall 2019
Student to Faculty Ratio 15 to 1 14 to 1 13 to 1 14 to 1 14 to 1
Student to Univeristy Employee Ratio 7 to 1 7 to 1 6 to 1 7 to 1 6 to 1
Total University Employee (Faculty & Staff) 1,212 1,219 1,200 1,173 1,122

SECTION 2G: TEACHING LOAD BY FACULTY CLASSIFICATION

Professor

3 courses @ 3credits each per semester

Associate Professor

3 courses @ 3credits each per semester

Assistant Professor

3 courses @ 3credits each per semester

Instructor

3 courses @ 3credits each per semester

Lecturer

4 courses @ 3credits each per semester


SECTION 2H: GRADUATION OUTCOME RATES

Graduation outcome rates, including employment and continuing education

Many of the Michigan public universities do not routinely and systematically survey all their graduating seniors to gather data for a reliable response to this metric.  At present there is no common core set of questions and no consistent date for survey administration.  Depending on the institution and the timing, response rates may be low and also biased towards students who have been successful in either entering the workforce or a graduate program.  While institutions are making an effort to report the data that is available to them, care should be taken in interpreting the results.

 

Part 3

Dual Enrollment

2018-19 Programs Providing Opportunities for College Credit

Questions Regarding Program Details (MCL 388.1845[5]) 

    Direct College Credit or Concurrent Enrollment (MCL 388.1845 [6][a][ii])

Dual Enrollment (MCL 388.1845 [6][a][iii])

Early College/Middle College Program (MCL 388.1845 [6][a][iv])

Number of high school students participating (MCL 388.1845 [6][b][i])

284 93 368

Number of school districts that participate with the university (MCL 388.1845 [6][b][ii])

11 20 9

Instructor type (e.g. college professor, qualified local school district employee, other) (MCL 388.1845 [6][b][iii])

College Professor College Professor College Professor

Total program cost to the university (MCL 388.1845 [6][b][iv])$1,139,239

$1,161,291 $336,059 $1,546,262

Cost per credit hour for the course or courses (MCL 388.1845 [6][b][v])

$348 $348 $348

Location where course(s) are held (MCL 388.1845 [6][b][vi])

Brighton High School 
7878 Brighton Rd
Brighton, MI 48116

Carman-Ainsworth High School
1300 N Linden Rd
Flint, MI 48532

Clarkston High School
6093 Flemings Lake Rd
Village of Clarkston, MI 48346

Fenton High School
3200 W Shiawassee
Fenton, MI 48430

Hartland Educational Service Center
9525 East Highland Road
Howell, MI 48843

Hartland High School
10635 Dunham Rd
Hartland, MI 48353

Lapeer County ISD Education & Technology Center
690 N Lake Pleasant Rd
Attica, MI 48412

Lapeer Center for Innovations
170 Millville Rd
Lapeer, MI 48446

Powers Catholic High School 
1505 W Court St
Flint, MI 48503

Swartz Creek High School 
1 Dragon Drive
Swartz Creek, MI 48473

University of Michigan-Flint 
303 E. Kearsley Street
Flint, Michigan 48502

University of Michigan-Flint
409 Harrison Street #3102
Flint, Michigan 48502

Byron High School
312 West Maple Ave
Byron, Michigan 48418

Carmen-Ainsworth High School
1300 N. Linden Road
Flint, Michigan 48502

Clarkston High School
6093 Flemings Lake Road
Clarkston, Michigan 48346

Fenton High School
3200 W Shiawassee
Fenton, MI 48430

Grand Blanc West Campus
1 Jewett Trail
Grand Blanc, MI 48439

 

Instructional resources available to program instructors (MCL 388.1845 [6][b][vii])

Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s). 

Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s). 

Same as those available to all faculty. The college professor creates the syllabus, exams, and assessments as well as specifying the textbook(s). 

Resources offered to the student in the program (MCL 388.1845 [6][b][viii])

Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the University library. 

Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the University library.

Students must purchase their own textbooks. Students are eligible to receive advising, tutoring services along with access to the Univeristy library.

Transportation services offered to students in the program (MCL 388.1845 [6][b][ix])

None None None

All Enrolled students who complete the Free Application for Federal Student Aid

 

Undergraduate

Graduate
  Number Percent Number Percent
2018-2019 4,198 68.9% 904 63.0%
         


Joint Capital Outlay Subcommittee (JCOS) Report.

The State of Michigan requires that Michigan public universities post a report twice a year itemizing all contracts entered into for new construction of self-funded projects costing in excess of $1 million. New construction includes land or property acquisition, remodeling and additions, maintenance projects, roads, landscaping, equipment, telecommunications, utilities, and parking lots and structures.

Use and Finance Bi-Annual Report (January 2019 - June 2019)

There are no projects that meet the reporting requirements during this six-month period (January 2019 - June 2019)