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: 2014-15
State Appropriations $21,337,700
Student Tuition & Fees $87,348,000
Indirect Cost Recovery $100,000
Income from Investments - Other $100,000
Departmental Activities $600,000
Total Revenue $109,485,700
   
Total Expenditures $109,485,700

SECTION B: CURRENT EXPENDITURES - GENERAL FUND

General Fund Personnel Expenditures 2012-13


UM-Flint General Fund Expenditures 2012-13

 

SECTION C: ESSENTIAL LINKS

ci: Labor Agreements

LEO
http://hr.umich.edu/acadhr/contracts/LEOContract.pdf

GEO
http://hr.umich.edu/acadhr/grads/AHR%20GEO%20booklet%20web.pdf

IUOE
http://hr.umich.edu/staffhr/contracts/IUOECONTRACT2009%20with%20cover.pdf

AFSCME
http://hr.umich.edu/staffhr/contracts/AFSCME2013contract.pdf  

POAM
http://hr.umich.edu/staffhr/contracts/POAM%202009%20Contract.pdf

TRADES
http://hr.umich.edu/staffhr/contracts/2011%20TRADES%20Contract%20reforma...

 

cii: Health Plans Care Benefit
The university offers a number of health plan options:

One managed care plan:
U-M Premier Care

One traditional "fee for service" plan:
Comprehensive Major Medical

One health maintenance organizations (HMOs):
Health Alliance Plan HMO

One preferred provider organization (PPO):
Blue Cross Blue Shield of Michigan Community Blue PPO

Plus GradCare for eligible graduate students

ciii: Audited Financial Statement
http://www.finance.umich.edu/reports/2013/

civ: Campus Safety
http://www.umflint.edu/safety/statistics.htm

 


SECTION D: POSITIONS FUNDED THROUGH THE GENERAL FUND

Employee Listing
http://hr.umich.edu/hrris/reports/Salary_Record2013.pdf


 

Part 2

SECTION 2A: ENROLLMENT

 

Fall 2010

Fall 2011

Fall 2012

Fall 2013

Fall 2014
Undergraduate 6874 6,959 6,984 7,143 7,078
Graduate 1,264 1,303 1,305 1,412 1,496

Total

8,138 8,262 8,289 8,555 8,574

 

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

Fall 2013 Cohort 72%
Fall 2012 Cohort 80%
Fall 2011 Cohort 74%
Fall 2010 Cohort 70%
Fall 2009 Cohort 72%
Fall 2008 Cohort 73%

SECTION 2C: SIX YEAR GRADUATION RATE

Fall 2007 Cohort 38%
Fall 2006 Cohort 36%
Fall 2005 Cohort 37%
Fall 2004 Cohort 39%
Fall 2003 Cohort 43%

SECTION 2D: NUMBER OF UNDERGRADUATE PELL GRANT RECIPIENTS

Fall 2012 3,375
Fall 2011 3,589
Fall 2010 3,121

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

FY 2012-13 679
FY 2011-12 628
FY 2010-11 559

SECTION 2E: GEOGRAPHIC ORIGIN OF STUDENTS

 

Fall 2010

Fall 2011

Fall 2012

Fall 2013

Fall 2014
In-State 7,691 7,735 7,684 7,722 7,664
Out-of-State 237 274 258 292 255
International 210 253 347 541 655

Total

8,138 8,262 8,289 8,555 8,574

SECTION 2F: EMPLOYEE TO STUDENT RATIOS

 

Fall 2009

Fall 2010

Fall 2011

Fall 2012 Fall 2013
Faculty to Student Ratio 17 to 1 17 to 1 17 to 1 16 to 1 16 to 1
Employee to Student Ratio 13 to 1 13 to 1 13 to 1 12 to 1 12 to 1
Total Employees & Faculty 1,004 1,021 1,060 1,098 1,132

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.


SECTION 3A: Capital Outlay

Per the 2013-14 Joint Capital Outlay Subcommittee Rules adopted on February 27, 2013, and amended on March 20, 2013, the University of Michigan-Flint does not have any capital outlay projects to report on during the period bewteen January 1, 2014 and June 30, 2014.


SECTION 4: Dual Enrollment

2013-14 Programs Providing Opportunities for College Credit

Questions Regarding Program Details (MCL 388.1845[5]) 

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])

523 144

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

5 1

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

College Faculty College Faculty

Total program cost to the university (MCL 388.1845 [6][b][iv])

$451,595 $313,550

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

$273 $273

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

Varies, on campus, at high school, or online. Formal programs in Lapper, Livingston, Utica and Flint.

On Campus or online

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

Same as those available to all faculty

Same as those available to all faculty

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

Same as those available to all students

Same as those available to all students

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

None None