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
All Enrolled students who complete the Free Application for Federal Student Aid
Joint Capital Outlay Subcommittee (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 |
ci: Current Collective Bargaining Agreement for Each Bargaining Unit
Bargaining Agreements for On-Campus Staff
Bargaining Agreements for Instructional Staff
ciii: Audited Financial Statement
civ: Campus 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
| 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 2018-19 | 601 |
| FY 2017-18 | 638 |
| FY 2016-17 | 658 |
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 |
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 Carman-Ainsworth High School Clarkston High School Fenton High School Hartland Educational Service Center Hartland High School Lapeer County ISD Education & Technology Center Lapeer Center for Innovations Powers Catholic High School Swartz Creek High School |
University of Michigan-Flint |
University of Michigan-Flint Byron High School Carmen-Ainsworth High School Clarkston High School Fenton High School Grand Blanc West Campus
|
|
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 2020 through June 2020)
There are no projects that meet the reporting requirements during this six-month period (January 2020 through June 2020)