State of Michigan Public Act 201 of 2012 - Section 245

From the funds appropriated in section 236, 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.

Part 1

SECTION A: ANNUAL OPERATING BUDGET - GENERAL FUND

Revenues: 2012-13

State Appropriations

$19,103,500
Student Tuition & Fees 78,742,000
Indirect Cost Recovery 50,000
Income from Investments - Other 100,000
Departmental Activities ______400,000
Total Revenue     $98,395,500
   
Total Expenditures     $98,395,500


SECTION B: CURRENT EXPENDITURES - GENERAL FUND

General Fund Personnel Expenditures 2011-12


UM-Flint General Fund Expenditures 2011-12


 

SECTION D: POSITIONS FUNDED THROUGH THE GENERAL FUND

Employee Listing
http://quod.lib.umich.edu/e/errwpc/public/3/3/1/3314612.html


 

Part 2

SECTION 2A: ENROLLMENT

Fall 2009

Fall 2010

Fall 2011

Fall 2012

Undergraduate 6,581 6,874 6,959 6,984
Graduate 1,192 1,264 1,303 1,305

Total

7,773 8,138 8,262 8,289

 

 

 

 

 

 

 

 


 

SECTION 2B: FIRST YEAR RETENTION RATE (FTIAC COHORT)

Fall 2010 Cohort 70.01%
Fall 2009 Cohort 72.17%
Fall 2008 Cohort 72.93%


SECTION 2C: SIX YEAR GRADUATION RATE

Fall 2005 Cohort 37.33%
Fall 2004 Cohort 38.82%
Fall 2003 Cohort 42.86%


SECTION 2D: NUMBER OF PELL GRANT RECIPIENTS

Fall 2010 3,121
Fall 2009 2,658
Fall 2008 1,650


SECTION 2E: GEOGRAPHIC ORIGIN OF STUDENTS

Fall 2009

Fall 2010

Fall 2011

Fall 2012

In-State 7,416 7,869 7,734 7,683
Out-of-State 190 240 274 258
International 167 209 254 348

Total

7,773 8,138 8,262 8,289

 

 

 

 

 

 

 


SECTION 2F: EMPLOYEE TO STUDENT RATIOS

Fall 2009

Fall 2010

Fall 2011

Faculty to Student Ratio 17 to 1 17 to 1 17 to 1
Employee to Student Ratio 13 to 1 13 to 1 13 to 1
Total Employees & Faculty 1,004 1,021 1,060

 

 

 

 

  

 


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.